for a cash refund record, can i use suitescripts to automatically set the account. Whats the best method to do this?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Yes, you can use SuiteScripts to automatically set the account for a cash refund record. There are a few methods you can use to achieve this: 1. Workflow: You can create a workflow that triggers after a record is submitted. In this workflow, you can set the field value for the account field to the default account for the cash refund. This method does not require any scripting. 2. Custom GL Plugin Script: If you have a developer, you can write a Custom GL Plugin script to change the account for cash refunds. This method requires scripting knowledge. 3. SuiteScript: If you have a saved search that has all the records you want to update, you can use SuiteScript to change the account to undeposited funds for all of the records. There are several SuiteScript types you can use, including Map/Reduce Script Type, Mass Update Script Type, and Scheduled Script Type. Here are the links to the SuiteScript types: - [SuiteScript 2.x Map/Reduce Script Type](https://system.netsuite.com/app/help/helpcenter.nl?fid=section_4387799161.html) - [SuiteScript 2.x Mass Update Script Type](https://system.netsuite.com/app/help/helpcenter.nl?fid=section_4460452911.html) - [SuiteScript 2.x Scheduled Script Type](https://system.netsuite.com/app/help/helpcenter.nl?fid=section_4387799491.html) Please note that using SuiteScript requires scripting knowledge.