How can i change the accrued purchasing account in...
# ask-stanley-ai
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How can i change the accrued purchasing account in the receipts and bills
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AI generated answer (using internal Slack threads):
In NetSuite, the Accrued Purchases account that is used for Item Receipts and Bills is a system account and cannot be directly changed. However, you can modify the account number of this native account. For Item Receipts against Purchase Orders, the system uses the Accrued Purchases account. You can change the account number on this native account, but you can't do anything more than that. The other account is the asset account from the item, which you have full flexibility over. For Item Receipts against Transfer Orders, the system uses the Inventory in Transit account. Again, you can change the account number on this native account, but you can't do anything more than that. The other account is the asset account from the item, which you have full flexibility over. If you're facing issues with the Accrued Purchases account, you might consider running the Vendor Bill Variance process. This process can help reconcile any discrepancies in the Accrued Purchases account. Please note that any changes to these accounts should be done with caution and proper understanding of the financial implications. It's recommended to consult with your accounting team or a NetSuite professional before making any changes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.838481247
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.829281151
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.82349056
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