mesper
11/25/2024, 2:20 PMCeligo AI
11/25/2024, 2:20 PMAI generated answer (using internal Slack threads):A CSV import on customer payments that just checks a custom checkbox field should not cause any GL changes. The General Ledger (GL) changes are typically triggered by transactions that have a financial impact, such as creating, editing, or deleting a customer payment. Simply checking a custom checkbox field via a CSV import does not inherently have a financial impact, and therefore should not cause any GL changes. However, if there are any scripts or workflows attached to that custom checkbox field that could potentially trigger a financial transaction, then a GL change could occur. It's always important to understand the full context of any customizations in your NetSuite environment to avoid unexpected results. ****** 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
11/25/2024, 2:20 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.836264431
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.827672064
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.824046433
Celigo AI
11/25/2024, 2:20 PM