is it possible to add account payable account in cash sales using script

AI generated answer (using internal Slack threads):

Based on the conversations provided, it seems that it is not directly possible to add an accounts payable account in cash sales using a script. The default payment account can be set up under Setup > Accounting > Accounting Preferences on the Items/Transactions tab, but this will apply to all payments, not just certain ones. There is no option to set a GL account at the customer level. However, you might be able to achieve this by creating a custom workflow or script that modifies the cash sale record after it's created, to change the account used. Please note that this would require a good understanding of SuiteScript and the NetSuite record system, and may not be suitable for all use cases. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******