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Recent Posts

Trouble Merging G/L Accounts without Account Number
Hi Gurus, I am trying to merge some accounts that were incorrectly created when bringing a new subsidiary online in our NetSuite instance. I have 17 accounts that were created without an account number that I am trying to merge into other existing accounts that have account numbers and transactions. I have not been able to…
Unable to change the income account for an inventory item
Some of the inventory items that were setup previously were set to the incorrect Income Account. We've tried updating the item with the correct Income Account, but when we try to save it, we get a message that: the G/L impact of a transaction in a closed period cannot be changed. Is there a workaround to change the income…

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