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NetSuite Professionals

Can you change the G/L account on the transaction on fly? like how you can change department and class even though it defaults from the item record

We want to change it on sales orders and importantly on invoice 

You can change it on item record and update existing transactions

We don't want that , we want to update on fly for certain items, e.g. we sell certain item Inter company and to the customer and they want to differentiate that with g/l whenever that occurs only for those transactions 

They do not want to use other classification 

That's standard functionality for Inter company

Just have to enable the feature and transact appropriately

We don't do inventory transfer we do sales orders 

Arm's Length Intercompany Inventory Transfer - I found this in SA but for this to work both subsidiary needs to be in NetSuite or only one can work as well