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.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Sales Order > Rebates
We have Sales Orders coming from HubSpot that include rebate lines (note: these are not processed through NetSuite’s Rebate module). When the invoice is generated in NetSuite, the GL impact restricts us from assigning a different A/R account specifically for these rebate amounts.
In our business process, these rebates represent amounts owed to us by the government, so ideally they should sit under a separate A/R account — but NetSuite only allows one A/R account per invoice.
Is there a way to achieve this without introducing journal entries or adding extra manual steps?
so the $$$ amount sitting at 40300 should be moved to the another receivable account.
VR
0