what is the gl impact of item fulfillment from ve...
# ask-stanley-ai
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what is the gl impact of item fulfillment from vendor return authorization?
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AI generated answer (using internal Slack threads):
The GL impact of item fulfillment from a vendor return authorization in NetSuite is determined by the accounting rules set up in your system. When a return authorization is created, it typically impacts the inventory and revenue accounts. In the case of item fulfillment from a vendor return authorization, the GL impact would typically be a credit to the inventory account (increasing the inventory) and a debit to the accounts payable or vendor returns account (decreasing the liability or increasing the vendor returns). However, the exact GL impact can vary based on the specific accounting rules and item setup in your NetSuite system. For example, if the item is a non-inventory or service item, there may be no GL impact. If you need to change the GL impact of a return authorization, you may need to use a custom GL script. This is a NetSuite plugin that allows you to customize the GL impact of transactions. It can be enabled by an admin from the enabled features, and then a scriptwriter needs to write a script to define the desired GL impact. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.818909645
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.813914835
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.81303364
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