Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

Reclassify COS or Expense Account of Item per Transaction

edited Jul 4, 2022 4:15AM in Ask A Guru 6 comments

Is it possible to change the selected COS or Expense Account of an Item per Transaction (Fulfillment / Bill Record)?

Is it doable in Scripting?

I have done SuiteGL before. I think the tricky part for this if we want to implement reclassing of Sales/ COGS in transaction level, is if the transaction is cancelled. Then we have to create CRA/VRA right. So since we reclassify sales/cogs account, will the reclassified accounts be pull-up or the default accounts will be pull-up? If the last one, does that mean I also need to create a separate SuiteGL for return transactions that has an effect on the sales/cogs that has been reclassified on transaction?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders