Just an update on this ContraGL plugin is the way to go about it.

I dont think how i am integrating should make a difference, cause the inv is being created on NS itself. and no you cannot achieve this thru the UI. But i have seen that a Contra GL plugin could reclass accounts, that is what i think could work,,,,, but still doubt it,,,, so that is why i raised this question if someone…

We have Sales Orders coming from HubSpot that include rebate lines (note: these are not processed through NetSuite’s Rebate module). When the invoice is generated in NetSuite, the GL impact restricts us from assigning a different A/R account specifically for these rebate amounts. In our business process, these rebates…

Hey not sure if this would work, but maybe instead of "date" try using "trandate"?