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GL ACCOUNT QUESTION

edited Jun 2, 2025 2:27PM in Accounting / ERP 4 comments

Okay, this is REALLY out of my wheelhouse.

My company wants me to change the GL Account that is used for a tax code.

Basic Information:

My company wants me to change it so that GL Account 3200-01 SALES TAXES PAYABLE LA is used / applied instead of ZZZ1 Sales Taxes Payable LA on invoices. NOTE: Both are account type Other Current Liability.

MY QUESTION IS: Where do I go to make that change?

I don’t know if it will be of any help, but below is the only screenshot I have of any related records:

Below is a screenshot of the GL Impact of one of the invoices from above screenshot.

Jay Schwausch

P.R.I. - KACE Valves, NetSuite Administrator

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