can i add the GL codes that a customer provides for specific items so that it will be printed on the item line in the invoice?

AI generated answer (using internal Slack threads):

Yes, you can add the GL codes that a customer provides for specific items so that it will be printed on the item line in the invoice. This can be achieved by using a custom GL plugin in NetSuite. The GL plugin allows you to customize the GL impact of transactions. Here's a high-level overview of how you can do this: 1. Create a custom field on the item record to store the customer-provided GL code. 2. When creating the invoice, populate this custom field with the GL code provided by the customer for each item. 3. Use a custom GL plugin to change the GL impact of the invoice line. In the plugin, you can access the custom field you created on the item record and use its value to change the GL account of the invoice line. Please note that this requires a good understanding of SuiteScript and the GL plugin functionality. If you're not familiar with these, you might need to seek help from someone who is. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******