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Can the GL Impact be Edited on Sales Transactions?

edited Feb 1, 2023 6:59AM in Accounting / ERP 7 comments

Hello,

I am having issues with the way some of my transactions are being recorded in NetSuite from Shopify. I need to manually edit the GL impact tab so the transaction mirrors the transaction in Shopify. When I am reviewing the transaction in review mode the GL Impact subtab is there but as soon as I switch to edit mode the GL impact subtab disappears. Is it possible to manually edit the GL impact tab? If so, can you please tell me how?


Thank you

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