pnv_mat
02/21/2025, 9:32 AMCeligo AI
02/21/2025, 9:32 AMAI generated answer (using internal Slack threads):Based on the conversations provided, changing the GL account on a fully approved bill will not detach the linked Purchase Order (PO). The link between a bill and a PO in NetSuite is not dependent on the GL account. The link is established through the orderdoc and orderline fields on the bill record. Therefore, changing the GL account should not affect this link. However, it's important to note that any changes to a fully approved bill should be done with caution as it could potentially impact your financial reports. Always ensure to double-check the changes and their potential impact before proceeding. ****** 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
02/21/2025, 9:32 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.805182934
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.798578262
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.797355831
Celigo AI
02/21/2025, 9:32 AM