Skip to main content

Accounting - Setting GL Impact via Integrator, possible?

Comments

1 comment

  • David Gollom Strategic Partner
    Top Contributor
    Celigo University Level 4: Legendary
    Answer Pro
    Great Answer
    Engaged

    The income account in NetSuite is tied to the Item. The way to track sales to different stores is not by account. It's by using a custom segment or possibly the department or class values.  NetSuite is very limited in its ability to assign income accounts.  

    You are correct, you can't just set the GL Impact.  

    1

Please sign in to leave a comment.