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.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Change the Gl-account in journals made true the year. Retrospective
Dear Sir/Madame,
We want to split a cost account in our expense section. We used to have accounting costs which include our auditing expenses. Now we want to have 2 seperate gl's (one for accounting costs and one for auditors cost).We want to adjust this bookings retrospectively one by one for the whole year. So transfer the auditing costs to the new auditing GL. Is there a way in netsuite we can adjust this quickly?
Hope you can help us!
Kr,
Freddy
0