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Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss

Credit Card GL account set up

edited Jun 2, 2025 2:25PM in Accounting / ERP 5 comments

I am new to NetSuite. The company is a new convert to it as well. Currently, there is one GL account for the credit card. We have multiple cards. We are using a four digit cash account such as 1004 and the next account is a cash account #1005.

Do we have to have a separate GL account for each card# tied to tied to the master credit card account? If a separate GL is needed can the account be scheduled like AR or AP?

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