Accounting - Setting GL Impact via Integrator, possible?


1 comment

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

    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.  


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