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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

AE:Customer sales being posted to a diffrent account

edited Jun 2, 2025 2:26PM in Ask A Guru 2 comments

Morning

Currently we have all our sales being posted to our 4100 - Sales account. However we have a few customers we would like there sales to be posted to the 4400 - IOSS account. this is because they are intentional orders and we need to account differently. Currently the accounts team are doing manual adjustments.


Regards

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