Hello., is this possible? Invoice posting to a specific Income Account then Credit Memo to another Income Account, best option as we would need this as a contra-offset approach. Is there a best way to do this? Saw Supporting docs: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N3666537.html https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1311306.html And there is no native feature / option for this. Was thinking of creating a generic item for the Credit Memo but that would make us lose track of the Item GL impact information and in the Income Statement. The end goal would be for us to post the invoice to a specific income statement and post the credit memo to another income statement while still keeping track of the Item information in the Income Statement (GL Impact information still aligned). Since we just need it to be showing aligned in the Income Statement, maybe utilize another Class?

We have done this on invoices where the same item would route to one revenue account or another revenue account based on the customer being invoiced. This was done via a custom GL plugin that would moved the amounts to the other revenue account. It also worked on credit memos using the same criteria. I'd be interested of there was another way but this is all we could figure out.

what about creating an allocation schedule to allocate revenue?

allocation probably not work since the source revenue account will present on invoice and credit memo as well and in this scenario the reclass to destination only suppose to happen when its a credit memo transaction. So IMO Custom GL plugin is the way to go

thank you so much for the updates guys

you could add a custom segment to identify when to move it on the credit memo

All good, SuiteGL / Custom GL plugin works fine.