Kevenale Newbie

Hi Angela: thank you so much for your explanation, for our company, we do not use the Netsuite as an operating system but only use it as an accounting system so far, So we do not make any PO in Netsuite, so our criteria to decide when to accrue the expense is when we receive some overhead bill which the services is for…

Hi Angela: I understand, in this way the accrued expense will be tracked in line level on the income statement, But we prefer to track the accrued expense balance on the "balance sheet" level, So I guess I need to change the "type" of that Accrued Expense account. Thank you very much anyway!!!

thank you Ivy, I have voted, hopefully they will do this enhancement soon