mkmulkey
06/18/2025, 4:13 PMCeligo AI
06/18/2025, 4:13 PMAI generated answer (using internal Slack threads):The name of NetSuite's "goods received not invoiced" account is indeed "Goods Received Not Invoiced". This account is used in the process of receiving goods and pending bills. When goods are received, the system debits the stock and credits the "Goods Received Not Invoiced" account. Later, when the bill is received, the system debits the "Goods Received Not Invoiced" account and credits the "Accounts Payable" account. Please note that this is a system account and its name or functionality cannot be changed. ****** 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
06/18/2025, 4:13 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.808902323
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.807801962
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.798958719
Celigo AI
06/18/2025, 4:13 PM