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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
GL ACCOUNT QUESTION
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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