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Paying Down your Credit Card Account
I am unable to pay down my credit card account (which is a balance sheet account) when writing a check to the credit card company. Below are the journal entries:
1. Use Credit Card:
Debit: Expense Account (Travel) XXX
Credit: Balance Sheet Account (American Express) XXX
Transaction > User Credit Card
This step works fine.
2. Pay Credit Card Company
Debit: Balance Sheet Account (American Express) XXX
Credit: Cash XXX
The following instructions were provided via NetSuite Knowledge Center:
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URL: http://shopping.netsuite.com/s.nl/c.NLCORP/ctype.KB/it.I/id.190570/KB.339/.f
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