Adam Partee
04/02/2025, 2:09 PMCeligo AI
04/02/2025, 2:09 PMAI generated answer (using internal Slack threads):Based on the conversations, it appears that the feature 'Do Not Update COGS and Asset Accounts on Existing Transactions When Accounts Are Changed' is tied to the system-generated accounts in NetSuite. These accounts are typically non-summary accounts and are used for specific purposes such as 'Work Orders', 'Sales Orders', etc. Once transactions have been posted against these accounts, they become uneditable. This means that you cannot change the 'No' status in the Chart of Accounts (COA) for these accounts. Additionally, certain system-generated accounts cannot be inactivated or deleted. Therefore, to deselect the feature 'Do Not Update COGS and Asset Accounts on Existing Transactions When Accounts Are Changed', you would likely need to ensure that no transactions have been posted against the relevant accounts. However, given that these are system-generated accounts, it may not be possible to deselect this feature without impacting the functionality of the system. ****** 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
04/02/2025, 2:09 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.787911415
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.779584587
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.777219653
Celigo AI
04/02/2025, 2:09 PM