Hello,

We currently have three departments setup in Netsuite - Admin, Retail, Wholesale. Primarily this is for expense reporting on the P&L. However, there are some transactions that post occasionally that do not get a department assigned and will show up in the P&L as "no department." It typically seems to occur within our landed cost category/transactions and we have to do a JE to offset them.

We've decided that we would like to remove our "admin" department and just have everything from he admin department show as "no department."

I was hoping that you could delete a department and roll the transactions into null value department, but it appears that we are unable to do so.