ส่วนลดทางการค้า (ต้องการผังบัญชีแยก Dr. Sales discount)

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** From the conversations, it seems that you are trying to apply a sales discount in NetSuite and map it to an "Other Current Liability" account. However, NetSuite only allows you to select an "Income" account for this purpose. A workaround suggested in the conversations is to periodically journal the amounts using whatever technology you have resources for. As for applying a discount on a sales order, one of the users suggested adding a Discount line on the order for the desired amount and then setting up a custom billing schedule to have the discount only hit the first 12 months. This can be a bit tedious, but it is doable. The discount was set up as a Service Item, so that they are able to use the billing schedules on this type of order. The quantity was set to 1 (or 12, depending on how you have things set up) and a negative $ amount was used for the discount service items. Please note that these are suggestions from the community and may not work in all scenarios. Always test any changes in a sandbox environment before applying them to your live account.