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• 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.
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System GL accounts
I have just tried to set up our chart of account by loading the accounts out of our legacy system into an empty Netsuite account.
In the empty Netsuite account there are lready a number of GL accounts like accounts payable... Some of them I can delete others not. There are no postings on this accounts so it is hard for me to understand why they are not deletable. I assume they are somewhere used by transactions or in default financial statement layouts.
Can anyone explain the reasons and give best practice how to handle them? Just set them inactive?
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