Milcho Dimkov
12/04/2024, 6:48 PMCeligo AI
12/04/2024, 6:48 PMAI generated answer (using internal Slack threads):When creating a bill credit in NetSuite, the account types that can be selected on the bill credit lines are typically Expense accounts. This is because a bill credit is often used to offset or reduce the amount of an expense. However, it's important to note that Bank accounts cannot be selected in the Bill. The bank account must be selected in the Bill Payment Transaction. This is because the bill transaction is used to record the liability (the amount you owe to the vendor), while the bill payment transaction is used to record the payment of that liability. Also, if you're dealing with a billable expense, checking the "Billable" checkbox on the bill credit transaction line creates an offset - effectively a credit against the customer when you do the billable action. ****** 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
12/04/2024, 6:49 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.840939939
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.831023872
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.828242421
Celigo AI
12/04/2024, 6:49 PM