Hello:
Right now we have an Accrued Expense Account with the type of "Other Current Liability"
But this Accrued Expense Account needs to be selected from the "account " under the Vendor bill when it becomes necessary, so far from my understanding, in Netsuite, only the accounts with type "Account Payable" can be selected from below circled account
So my questions is :
Is there a way I can make this Accrued Expense Account with the type of "Other Current Liability" to be selected when making Vendor bill?
thank you very much!
