Hi. We'd like the invoices for a specific group o...
# beginnersg
Greta
04/06/2021, 2:10 PMHi. We'd like the invoices for a specific group of customers to hit a designated GL account (currently all invoices generated from sales orders hit "sales"-- we'd like a certain group of these to hit "sales-wholesale"). I can't find anything in SuiteAnswers that addresses this. Can anyone point me in the right direction?
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KevinJ of Kansas
04/06/2021, 2:37 PMwhy not use a custom segment? assign the segment to the customer and then it will flow through to transactions
KevinJ of Kansas
04/06/2021, 2:37 PMThe account an item posts to is driven by the item - and that can't be changed without a custom GL impact script.
KevinJ of Kansas
04/06/2021, 2:38 PMWhere as a custom segment is 10 minutes to 2 hours of work and done.
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Greta
04/06/2021, 2:45 PMThank you-- I'm not sure what you mean by custom segment?
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KevinJ of Kansas
04/06/2021, 2:50 PMKevinJ of Kansas
04/06/2021, 2:50 PMpage 373
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Greta
04/06/2021, 2:51 PMExcellent-- way beyond my abilities but much appreciated!
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AI1
04/14/2021, 7:40 PMYou could just use the standard segments NetSuite has or a customer category field as well. I think the Class segment which is out of the box you could setup to have those different classifications (ie Wholesale, Direct, Retail, etc.)