Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Financial Account Mapping
When we create am Item in NetSuite we have the Income Account & the Expense Account. The question is we have different departments that sell these items so is there a way of having a program that assigns the Accounts based on the Department and/or Class.
For example the Parent income account is 123000 and we have 3 departments. 10, 20, 30. So at the transaction the account is 10-123000, or 20-123000 or 30-123000 depending on which department instigated the transaction?
I have also been asked if these accounts have to be Balance Sheet accounts or can they be directly revenue accounts?
Hopefully this makes sense, the second one was a question from our finance, so it is out of my expertise.
0