Mayesh Nadesan
09/10/2024, 11:17 AMCeligo AI
09/10/2024, 11:18 AMAI generated answer (using internal Slack threads):Based on the conversations, it seems you want to create a script that updates the GL impact of each Sales Order to a custom account you created. You can achieve this by using a SuiteGL (Custom GL Lines) Plug-in script. Here's a general idea of how you can approach this: 1. Enable the SuiteGL feature in your NetSuite account. You can do this by navigating to Setup > Company > Enable Features > SuiteCloud > SuiteGL. 2. Create a new SuiteScript file for your Custom GL Lines Plug-in script. This script will contain a function named
customizeGlImpact
. This function will be automatically called by NetSuite when the GL impact of a transaction is being generated.
3. In the customizeGlImpact
function, you can access the transaction record, standard lines, custom lines, and book. You can use these parameters to determine the GL impact of the transaction.
4. To change the account of the GL impact, you can create a new GL line with the custom account and add it to the custom lines.
Here's a simplified example of what the script might look like:
javascript
/**
* @NApiVersion 2.x
* @NScriptType plugintype
*/
define(['N/record', 'N/plugin'], function(record, plugin) {
function customizeGlImpact(transactionRecord, standardLines, customLines, book) {
var newLine = customLines.addNewLine();
newLine.setAccountId(YOUR_CUSTOM_ACCOUNT_ID);
newLine.setCreditAmount(standardLines.getLine(0).getCreditAmount());
newLine.setDebitAmount(standardLines.getLine(0).getDebitAmount());
}
return {
customizeGlImpact: customizeGlImpact
};
});
Please replace YOUR_CUSTOM_ACCOUNT_ID
with the internal ID of your custom account.
Remember, this is a simplified example and you might need to adjust it according to your specific needs. For more information, you can refer to the NetSuite Help Center or the SuiteGL Plug-in Guide.
******
Disclaimer:
This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
******Celigo AI
09/10/2024, 11:18 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.855963528
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.841507196
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.834649205
Celigo AI
09/10/2024, 11:18 AM