Hey Everyone, I implemented a custom GL Plugin on Vendor Bill. My entries are for an account payable account, The system is not allowing me to add Entity on those custom GL lines, it throws an error, Setting entity on GL line with account of type {account type} is not allowed for book-specific transactions. You specified an entity with an accounts receivable or accounts payable account type that is not allowed with a book-specific line. While I can do that in case of a journal entry, any idea why? And what does it mean by book-specific line?

I'm not very familiar with it, but books is referring to accounting books, having multi-books is a NS feature, and if its turned on I think each subsidiary (and therefore vendors and customers via their subsidiary) are associated with certain books

That is a system limitation, NetSuite does not allow the entity column to be populated when adding custom gl lines for specific account types.