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.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Is it to possible to change the GL code on vendor bill?
Hi all!,
Got 2 questions :
- When I do a vendor bill, the GL didn't capture the COGS account even when there is COGS account associated with the item, instead it goes to Accrual Purchases. Vendor Bill didn't captured it as COGS is only associated with Sales related because of it's nature, correct?
- Is there a way to change the GL code in vendor bill, for example, 'Accrual Purchase' mentioned to other GL code?
Tagged:
0