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Why I am not able to make a GL selection when "entering a bill".

edited Jun 2, 2025 2:27PM in Ask A Guru 7 comments

I am new to NetSuite. When entering a bill, and after I selecting a vendor, the system defaults to a default payable account. But I want to select a different liability account such as Accrued Expense, or other current liability GL. Is there some setup which is preventing me from doing this?

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