Ron
04/17/2025, 3:41 PMCeligo AI
04/17/2025, 3:42 PMAI generated answer (using internal Slack threads):To set up access for creating GL (General Ledger) accounts in NetSuite, you need to navigate to the following path: 1. Go to Setup > Company > Enable Features. 2. Click on the 'Accounting' subtab. 3. Under the 'Accounting Preferences' section, check the 'Accounting' box. 4. Save your changes. After enabling this feature, you can create new GL accounts by going to Lists > Accounting > Accounts > New. Please note that the user must have the necessary permissions to create GL accounts. This can be set up in Setup > Users/Roles > Manage Roles. The user role should have 'Full' level permission for 'Lists -> Accounts'. ****** 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
04/17/2025, 3:42 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.794385254
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.794296741
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.788846135
Celigo AI
04/17/2025, 3:42 PM