Currently, my bill only hits the primary accounting book but not the secondary accounting book, how can I fix this so that it hits both?

AI generated answer (using internal Slack threads):

In NetSuite, the primary accounting book is the default book that is used for all transactions. The secondary book is an optional book that can be used for additional accounting needs, such as reporting in a different currency or following different accounting standards. If your bill is only hitting the primary accounting book and not the secondary book, it could be due to a few reasons: 1. The secondary book is not set up correctly: Make sure that the secondary book is properly set up in your NetSuite account. This includes setting the correct currency, accounting standards, and other necessary settings. 2. The transaction is not linked to the secondary book: When creating a transaction, make sure that it is linked to both the primary and secondary books. This can be done in the transaction form by selecting the appropriate book from the 'Accounting Book' dropdown. 3. The role permissions are not set correctly: The user role must have the necessary permissions to view and edit transactions in the secondary book. You can check this by going to Setup > Users/Roles > Manage Roles, and then checking the permissions for the relevant role. 4. The item is not set up for the secondary book: If you're using items in your transactions, make sure that they are set up for both the primary and secondary books. This can be done in the item record by selecting the appropriate book from the 'Accounting Book' dropdown. If you've checked all of these and the bill is still not hitting the secondary book, it might be a good idea to check with your NetSuite administrator or consultant to see if there are any other settings that need to be adjusted. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******