• Create a non-P&L General Ledger (GL) in NetSuite to accumulate the value of all booked orders during the fiscal year. Each Sales Order generated in NetSuite should be recorded in this GL, with the amount corresponding to the Sales Order value. The Sales Order should include a unique Deal ID that will be used for tracking.

AI generated answer (using internal Slack threads):

To create a non-P&L General Ledger (GL) in NetSuite to accumulate the value of all booked orders during the fiscal year, you would need to create a custom GL account and then use a script or a GL plugin to update the GL impact of each Sales Order to this account. Here are the steps you would need to follow: 1. Create a new GL account: Go to Lists > Accounting > Accounts > New. Select the type of account you want to create (in this case, a non-P&L account), and fill in the necessary details. 2. Create a script or use a GL plugin: You would need to create a script or use a GL plugin that updates the GL impact of each Sales Order to the custom account you created. This script/plugin would need to be triggered each time a Sales Order is created. 3. Include a unique Deal ID in each Sales Order: You can do this by creating a custom field in the Sales Order record that holds the Deal ID. This field should be filled in each time a Sales Order is created. Please note that this is a high-level overview of the process and the actual implementation might require more detailed steps depending on your specific requirements and NetSuite setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******