Hi, when you are creating a new Journal Entry line, select a tax code and after that gross amount, are you able to somehow determine on which side will Netsuite fill the net value (credit or debit)? Now it is always filling the net amount on credit side. It is annoying since in real life the side depends on is it an income or expense account. 90% of the time it is expense and you have to manually change the net from credit to debit.