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Based On Transaction Type GL Impact Change Possible?
Our customer want following customization, Is it possible in NetSuite?
Consider Following detail,
1. Item ABC
2. Account 4000-Sales.
3. Account 3010-Tansfer
Currently working as below in NetSuite,
1. Invoice transaction is created, for item ‘ABC’ – It hits ‘4000-Sales’ account in GL.
2. Transfer Order Record transaction is created, for item ‘ABC’ – It again hits ‘4000-Sales’ account in GL.
It should work as below,
1. Invoice transaction is created, for item ‘ABC’ – It hits ‘4000-Sales’ account in GL.
2. Transfer Order Record transaction is created, for item ‘ABC’ – It should hit ‘3010-Tansfer ‘account in GL.
Because it just transfer from one branch to another branch, it’s not actual sale of item. When items are transfer within company in different branch, Transfer Order transaction is used so customer want to keep track of GL in 3010-Tansfer not in sale account.