Unable to select an accounts receivable account on a vendor bill

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that you cannot select an Accounts Receivable (A/R) account on a vendor bill in NetSuite. This is due to the nature of the transaction and the account types involved. Vendor bills typically involve Accounts Payable (A/P) accounts, not A/R accounts. However, you can expand the list of accounts available for selection when entering a bill by enabling the "Expand Account List" accounting preference. But be aware that this is an account-wide preference and it impacts all of your transactions. There could be some negative side effects of enabling this option. If you have amounts stuck in the Accounts Receivable account and you want to offset it when the actual bill comes in, you might need to choose another temporary account on the bill and then do a separate journal to clear the Accounts Receivable. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******