Irina Mitrova
02/27/2025, 1:50 PMCeligo AI
02/27/2025, 1:50 PMAI generated answer (using internal Slack threads):Booking lines for an account refer to the entries posted to a specific General Ledger (GL) line. These entries can be viewed from the account register. To access them, you can follow these steps: 1. Navigate to your Chart of Accounts. 2. Click on the specific account in question. This will pull up the register. 3. From the register, you should be able to filter by a date range to see all entries posted to that GL line within a specific period. Please note that you might need specific permissions to see summaries in the chart of accounts. The permission might be 'Account detail' under reports, but you should check with your NetSuite administrator to confirm. ****** 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
02/27/2025, 1:50 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.795235097
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.787936091
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.787736595
Celigo AI
02/27/2025, 1:50 PM