John Cusick
11/19/2024, 8:35 PMCeligo AI
11/19/2024, 8:35 PMAI generated answer (using internal Slack threads):Based on the conversations, it appears that you cannot create custom account types or rename them directly in NetSuite's Chart of Accounts. Once an account type is saved, it cannot be changed. If you need to change the account type, you would need to create a new General Ledger account with the desired type and reclassify the amounts from the old account to the new one. However, for reporting purposes, you could customize a balance sheet report so that all of your accounts appear as you want them to on the report itself. This would involve creating a custom balance sheet saved search and using a Formula(Text) to rename accounts and account types. Please note that account numbers should always be unique, but you can use duplicate account names if they have different parent accounts. As for changing the currency of an account, it is not possible once you've created it and entered transactions. If no transactions have been entered, you can delete and recreate the account. If transactions have been entered, you would need to move the balances, inactivate the old account, and create a new account with the desired currency. ****** 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
11/19/2024, 8:35 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.840657353
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.827481866
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.823449135
Celigo AI
11/19/2024, 8:35 PM