Carrie Powell
04/07/2025, 4:07 PMCeligo AI
04/07/2025, 4:08 PMAI generated answer (using internal Slack threads):When you change an account from Credit Card type to Accounts Payable type in NetSuite, it changes the nature of the account from a liability account to an asset account. This change will affect how transactions are recorded and reconciled in the system. For instance, when you use a Credit Card type account to pay a supplier bill, it appears in the credit card reconciliation screen. However, when you change this to an Accounts Payable type account, it will no longer appear in the credit card reconciliation screen. Instead, it will appear in the bank reconciliation screen. Moreover, it's important to note that you cannot select an Accounts Payable account on the bill expense line. Accounts that have type Accounts Payable are not showing in the account field. If you have amounts stuck in the Accounts Payable account, you will need to choose another temporary account on the bill and then do a separate journal to clear the Accounts Payable. ****** 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
04/07/2025, 4:08 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
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Slack thread 2: here (available only if the original thread was posted in the last 90 days)
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Slack thread 3: here (available only if the original thread was posted in the last 90 days)
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Celigo AI
04/07/2025, 4:08 PM