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Britbrat Green Ribbon

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  • https://community.oracle.com/netsuite/english/discussion/comment/16880336#Comment_16880336 Hi ! So is the feature just tagging the constituent on the journal line ? How do you make it billable because it doesn't show on the journal entry.
    in Journal entries line billable ? Comment by Britbrat Dec 24, 2024 3:36AM
  • https://community.oracle.com/netsuite/english/discussion/comment/16880150#Comment_16880150 Thank you so much this explanation was very helpful !
    in Track "billable items" Comment by Britbrat Dec 20, 2024 2:49AM
  • https://community.oracle.com/netsuite/english/discussion/comment/16879811#Comment_16879811 Yes I'm referring to the g/l impact when billing. For our items it's called non inventory purchase orders. We tag the expense gl. So when the PO is made the gl impact is recording expense. For invoices we don't want to wash our…
    in Track "billable items" Comment by Britbrat Dec 19, 2024 2:32AM
  • https://community.oracle.com/netsuite/english/discussion/comment/16879743#Comment_16879743 Hi Patrick ! Can you show how you were able to make the credit the "sales account". I think that's the issue for me. The default in the gl impact is hitting the expense account. I'm not sure how to change that for billable items.
    in Track "billable items" Comment by Britbrat Dec 17, 2024 2:47AM