Discussion List

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  Clarification on Overriding Default Expense Account for Non-Inventory Items (PO / Vendor Bill)

  Open User_JQO26 31 views 2 comments 0 reactions Most recent by Angela Bayliss Nov 18, 2025 2:20PMAsk A Guru
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  Updating Item Income Account with Transactions in Closed Period

  Accepted Answer Closed User_YYLJ9 73 views 5 comments 0 reactions Most recent by User_YYLJ9 Sep 29, 2025 10:14AMAsk A Guru
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  Need Help: Assigning Different COGS to Same Item for Construction vs Repair

  Accepted Answer Closed User_JQO26 31 views 5 comments 0 reactions Most recent by User_JQO26 Apr 23, 2025 6:46AMAccounting / ERP
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  Can You Change an Item's Expense Account Per Transaction?

  Accepted Answer Closed kees.netsuiteadmin 51 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 23, 2024 2:36PMAsk A Guru
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  Why are Inactive Items and Accounts allow posting?

  Accepted Answer Closed Vernita 31 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 9, 2023 11:47PMAsk A Guru
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  NetSuite Admin Tip: Guide on Using Permissions and Preference on Editing Item Record Accounts

  Closed Joy Noreen Magoling-Oracle 31 views 0 comments 0 reactions Started by Joy Noreen Magoling-Oracle Aug 24, 2022 11:52PM NetSuite Admin Corner
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  The G/L impact of a transaction in a closed period cannot be changed.

  Open Closed Kenny Wise 311 views 2 comments 0 reactions Most recent by Ivy Lopez-Oracle Aug 17, 2021 2:54PMAsk A Guru
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  Changing Income Account on Items

  Question Closed royl 364 views 0 comments 1 reaction Most recent by royl Jan 7, 2021 11:55AMSocial Groups
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  COGS Accounts - Changing default account(s). Can I have multiple?

  Accepted Answer Closed User_HMKHV 31 views 4 comments 0 reactions Most recent by Ivy Lopez-Oracle Nov 20, 2020 4:04PMAsk A Guru