Hey Guys, Anyone know how can we change the accoun...
# generala
Ankit
02/05/2020, 9:42 PMHey Guys, Anyone know how can we change the accounts in the GL impact of a Return Authorization?
This is how it is coming.
Returns Authorizations CR $51.00
3005 Revenue : Sales Dr $51.00
3005 Revenue : Sales Dr $37.50
3015 Revenue : Returns CR $37.50
This is what we want.
Returns Authorizations CR $51.00
3015 Revenue : Returns Dr $51.00
3015 Revenue : Returns Dr $37.50
3005 Revenue : Sales CR $37.50
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sam1128
02/05/2020, 9:44 PMYou need custom GL script ...
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Ankit
02/05/2020, 9:47 PMIt would be great if you could provide more information.
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sam1128
02/05/2020, 9:51 PMCustom GL script is Netsuite plugin used mainly to change GL impact of transaction.
It can be enabled by admin from enables features and then scriptwriter needs to write script to say what should be the GL impact. Normally accounts team will tell you rules.
sam1128
02/05/2020, 9:54 PMSee this link to understand how it works.
https://netsuiteguru.blogspot.com/2019/12/custom-gl-lines-plug-in.html?m=1
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Ankit
02/05/2020, 9:55 PMThank you for your reply. This will definitely help me to figure this out.
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KevinJ of Kansas
02/05/2020, 10:04 PMIf I'm reading what you have there - that doesn't sound like a return. Are you trying to reduce the value of a return? Use a discount item
KevinJ of Kansas
02/05/2020, 10:05 PMYou've probably gone a little too specific in your example - might be better to start off with a "why you want to do it" - there might already be native ways to do it
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Ankit
02/06/2020, 8:45 PM@KevinJ of Kansas The screenshot which i attached is from the Return Authorization GL impact.
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