AK47
12/31/2024, 2:27 PMCeligo AI
12/31/2024, 2:27 PMAI generated answer (using internal Slack threads):Based on the conversations provided, it appears that the default account for Inventory In Transit cannot be changed in NetSuite. This is a standard account in NetSuite and is tied to specific system processes and flows, making it unchangeable. However, it's worth noting that for other inventory-related transactions, such as Inventory Adjustments or Vendor Bills, the default account can be set or changed at the Inventory Item record level or via custom scripting or workflow solutions. For Vendor Bills specifically, the default debit account is the Asset account on the Inventory Item record. For Vendor Bills created from Purchase Orders (POs), the Accrued Purchases/Inventory Received Not Billed account is debited instead. Please note that changing the default account at the Inventory Item record level will retroactively change the accounts for all transactions, including existing ones. ****** 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
12/31/2024, 2:27 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.831938326
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.827352762
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.826887846
Celigo AI
12/31/2024, 2:27 PM