Imran Hasan
10/17/2024, 5:54 AMCeligo AI
10/17/2024, 5:54 AMAI generated answer (using internal Slack threads):Based on the conversations provided, it is not possible to change the account type of an account using CSV import in NetSuite. Once an account type is saved, it cannot be changed. This is because NetSuite's financial reports are predominantly based on account type. If you need to change the account type, you would need to create new GL accounts and reclassify amounts. However, if your requirement is purely for reporting purposes, you could customize a balance sheet report so that all of your accounts appear as you want them to on the report itself. You could also create a custom balance sheet saved search and use Formula(Text) to rename accounts and account types. Remember, any changes you make will affect your Balance Sheet from that date forward. Historical reports will still show the old accounts. If you need historical reporting to be accurate, you could reopen past periods and post monthly journals that move the GL impact from the old account to the new one. This would require approval from your finance team and auditors. ****** 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
10/17/2024, 5:54 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.845526695
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.814410567
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.811580658
Celigo AI
10/17/2024, 5:54 AM