Aaron
09/03/2024, 9:42 AMCeligo AI
09/03/2024, 9:42 AMAI generated answer (using internal Slack threads):Yes, it is possible to get debit and credit fields as individual fields in the general ledger report. You can achieve this by creating a saved search and filtering by account number. This can be done with a transaction search. However, please note that if you have a custom transaction where the debit and credit amounts for the same account match, this transaction may not appear in the general ledger. This is because NetSuite's general ledger report is designed to show the net effect of all transactions for each account, and if the debit and credit amounts for a particular account are equal, the net effect is zero, so the transaction may not appear in the report. For example, if you have two transactions: Trans 1 : Account Debit Credit XYZ 100 ABC 100 Trans 2 : Account Debit Credit XYZ 100 XYZ 100 The first transaction (Trans 1) will appear with 100 in the ledger account but the second transaction (Trans 2) will not appear at all since its credit and debit match. ****** 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
09/03/2024, 9:42 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.834678113
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.820091367
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.813672721
Celigo AI
09/03/2024, 9:42 AM