Usman Bako
04/11/2025, 3:56 PMCeligo AI
04/11/2025, 3:56 PMAI generated answer (using internal Slack threads):In NetSuite, several types of records post to the General Ledger (GL). These include, but are not limited to, transactions such as Sales Orders, Purchase Orders, Invoices, Bills, and Journal Entries. From the conversations, it's clear that custom transactions can also post to the GL. This can be controlled via the "posting" option in the status tab of the custom transaction setup. However, once transactions have been created, this flag cannot be changed. In the context of a custom GL plugin, it's important to note that the plugin is executed on every transaction's edit operation, even if the edit only happens at the body level. Therefore, the GL plugin must run its logic every time the record is created or edited. As for permissions, it seems that the deployment of the custom GL plugin should be enabled for all users. If it's not, this could lead to situations where GL lines are recorded when an admin saves the record but not when a regular user does. ****** 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
04/11/2025, 3:56 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.814255834
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.811635
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.809230745
Celigo AI
04/11/2025, 3:56 PM