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How to change Inventory Received not Billed Account?

edited Mar 16, 2017 2:37PM in Accounting / ERP 6 comments

Hello there.
Somebody knows if there is a way to change the Inventory Received Not Billed Account?
By default NetSuite use an account for this that is bond to PO receiving.
In a Multi Subsidiary Setup I will like to use a different Inventory Received Not Billed account for each subsidiary. I'm unable to find on NetSuite how to do this. Any ideas? Advice? I'm missing something obvious here? Miss conception maybe?

Thanks in advanced.

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