Can we have the list of JE booked only in consolid...
# ask-stanley-ai
i
Can we have the list of JE booked only in consolidated book?
c
AI generated answer (using internal Slack threads):
Based on the conversations provided, it appears that Journal Entries (JE) are typically kept book-specific in NetSuite. However, there is no direct mention of whether we can have a list of JE booked only in the consolidated book. In the first conversation, it is mentioned that a JE cannot be moved from the primary book to the adjustment book directly. Instead, the balance has to be reclassified or the entry has to be deleted and re-added in the proper book. In the second conversation, it is discussed that the entire Chart of Accounts (COA) can be used as long as the other side of the entry is booked to the Intercompany Elimination GL account. This allows all bills to be booked into one subsidiary with the auto elimination posting the other side of the entry in the other subsidiary. However, this conversation does not provide information about booking JE only in the consolidated book. In the third conversation, it is suggested that the custom form for JE can be set via workflow or scripting. This is possible when dynamic allocation is turned on, which can be used to distinguish the JE type and set the form accordingly. However, this conversation also does not provide information about booking JE only in the consolidated book. Therefore, based on the provided conversations, it is not possible to definitively answer the question 'Can we have the list of JE booked only in consolidated book?'. ****** 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: 0.803466797
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.794006348
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.785095215
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