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.
Setting Control Accounts
Hi,
I am new to Netsuite and am trying to work out how you set control accounts.
AR, AP, Inventory and Fixed Assets cant normally be posted directly and yet I can post to these accounts.
Any suggestions?
Thank you.
0