YASSER
10/13/2024, 1:11 PMCeligo AI
10/13/2024, 1:11 PMAI generated answer (using internal Slack threads):In NetSuite, non-GL posting transaction types can be created as custom transactions. These transactions do not have an impact on the General Ledger (GL). Examples of such transactions include Sales Orders and Purchase Orders, which are non-posting by nature unless they are invoiced or billed. To create a non-GL posting custom transaction, you need to first enable custom transactions. Then, you can create the new transaction types. When creating the custom transaction, under the Statuses subtab of the Custom Transaction Type, there is a Posting checkbox. Make sure this box is unchecked to ensure the transaction is non-posting. Please note that even though these transactions are non-posting, they still need to balance. This can be achieved by assigning them to an unused or dummy 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
10/13/2024, 1:12 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.810141
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.7939713
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.791895032
Celigo AI
10/13/2024, 1:12 PM