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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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GL Account types
General Ledger Codes setup with incorrect account type, eg current asset instead of fixed asset
I have tried this in a test environment and it appears to be fine
There are no transactions in said account. I have deleted the GL code. Recreated it with all the same criteria, code, description etc but this time with the correct type fixed asset and all went well. Happy days
So my question is: Have I broken anything in the background that I don't know about that might bite me in the future
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