how to set credit account in allocation schedule in source tab?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that setting a credit account in the allocation schedule in the source tab is not directly discussed. However, there are some insights that can be inferred from the discussions. In NetSuite, when creating an allocation schedule, you need to list all source accounts one by one. This includes the account you want to set as the credit account. There is no direct way to set a range of accounts as the source accounts, they need to be added individually. For the logic of using different accounts based on whether the source account has a debit or credit amount, it's suggested to consistently tag the debit amount and credit amount to different segmentations and use that in the allocation criteria. However, this might not directly answer your question as it's more about the allocation criteria rather than setting the credit account in the source tab. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******