Is there any process for 'sweeping' GL codes, for ...
# accounting
d
Is there any process for 'sweeping' GL codes, for instance we recognize tax in code A. Once we've paid the tax, we'd like it to go in B. I'm pretty sure it's a no, but what alternative processes could replicate this?
c
Usually you accrue the tax, sweep it to a payable and then disburse the payable. Read NetSuite Paying Taxes sectiob