Ganesh
11/06/2024, 5:54 PMCeligo AI
11/06/2024, 5:55 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that in NetSuite, the Expense Account and Income Account details are typically associated with the parent item, and these details are inherited by the child items. However, these details are not directly visible or editable on the child items through the user interface, they are hidden. In the case of migrating from QuickBooks to NetSuite, if you are not seeing the Income and Expense account details for the parent items, it could be due to the way the data is structured or mapped during the migration process. One of the users mentioned that even though the Expense Account field for the child items is hidden in the user interface, it can still be updated through an import process. This suggests that you might be able to update the parent items' Income and Expense account details through a similar import process, even if these details are not initially visible when you pull the data from QuickBooks through the API. Another user mentioned that they had an issue where income accounts were not showing up on financial reports for a specific subsidiary in a OneWorld account, even though the transactions were visible in the chart of accounts. This suggests that there might be some settings or configurations in NetSuite that affect the visibility of these account details. In conclusion, it seems that the visibility and editability of Income and Expense account details in NetSuite can be affected by various factors, including the data structure, import process, and account settings. You might need to adjust these factors to ensure that these details are correctly migrated from QuickBooks to NetSuite. ****** 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
11/06/2024, 5:55 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.832169116
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.830014825
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.826164842
Celigo AI
11/06/2024, 5:55 PMCeligo AI
11/06/2024, 5:56 PM