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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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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?
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