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• 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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Department Header in Bill Credit
Hello Everyone,
Having issues with understanding departments, I understood that if we select the department on the header the department would apply to all the lines.
In the case below, the department was only applied to the TAX line and the Header, not the line that hits the marketing account. In this scenario, the apartment is available at the header level only for selection.
When we try the department at the line level, the AP account in our GL has no department. That would be the header line since the AP.
Multiple people have said not to use both departments, but should we use both?
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