Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
Financial Account Mapping
When we create am Item in NetSuite we have the Income Account & the Expense Account. The question is we have different departments that sell these items so is there a way of having a program that assigns the Accounts based on the Department and/or Class.
For example the Parent income account is 123000 and we have 3 departments. 10, 20, 30. So at the transaction the account is 10-123000, or 20-123000 or 30-123000 depending on which department instigated the transaction?
I have also been asked if these accounts have to be Balance Sheet accounts or can they be directly revenue accounts?
Hopefully this makes sense, the second one was a question from our finance, so it is out of my expertise.
0