Boris Yasen
10/02/2024, 10:58 AMCeligo AI
10/02/2024, 10:58 AMAI generated answer (using internal Slack threads):Based on the conversations provided, the error you're encountering when creating a Sales Order (SO) - "One of the items on this transaction has an amount but no account" - could be due to the fact that the Service Sale Item you're trying to add does not have an associated Income Account. In NetSuite, each item that you sell needs to have an associated Income Account. This is the account that will be credited when the item is sold. If you're trying to set a Bank Account as the Income Account for a Service Sale Item, this could be the source of the issue. As per the conversation, it's mentioned that a Bank Account cannot be set as an Income Account because a Bank is a single current account. To resolve this issue, you should ensure that the Service Sale Item has an appropriate Income Account associated with it. This can be done by going to the item record and checking the 'Income Account' field. If it's empty or set to a Bank Account, you should change it to an appropriate Income Account. ****** 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
10/02/2024, 10:58 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.818831682
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.818030536
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817435861
Celigo AI
10/02/2024, 10:58 AM