Summary This release summarizes the customization which encompass the redirection of account posted in GL to some target account based on user discretion. Custom record setup and field creation CUSTOM RECORDS SCHEMA/GUIDE: 1. Inbound-Outbound Account Map DESCRIPTION ID TYPE LIST/RECORD MANDATORY Rule ID custrecord_grw_016_rule_id Integer Number Yes Subsidiary custrecord_grw_016_subsidiary List/Record Subsidiary Yes … Continue reading Extra Journal Entry Creation
Tag: custom gl plugin
Enabling and Configuring the Custom GL Lines Plug-in Implementation in NetSuite
Enabling the Custom GL Lines Plug-in Navigate to Customization > Plug-ins > Manage Plug-ins. Under Custom GL Lines Plug-in, check the box next to the desired implementation. Click Save. Note: If you enable multiple plug-ins for a transaction, save times might increase. Consider running some plug-ins asynchronously to resolve this issue. Configuring the Custom GL… Continue reading Enabling and Configuring the Custom GL Lines Plug-in Implementation in NetSuite
Custom GL Lines Plug-in in NetSuite
The Custom GL Lines Plug-in is a powerful tool used to modify the general ledger (GL) impact of standard and custom transactions in NetSuite. It is designed to help businesses comply with various global accounting standards by enabling the creation of custom transaction logic that can add or modify GL lines. Key Features of the… Continue reading Custom GL Lines Plug-in in NetSuite
Custom GL Plugin script to Reverse the GL Posted.
function customizeGlImpact(transactionRecord, standardLines, customLines, book) { var recType = transactionRecord.getRecordType().toUpperCase(); nlapiLogExecution(‘DEBUG’, ‘Record Type’, recType); var lineCount = transactionRecord.getLineItemCount(‘item’); nlapiLogExecution(‘DEBUG’, ‘Line Count’, lineCount); var defaultAccountId = ‘YOUR_DEFAULT_ACCOUNT_ID’; // Replace with your actual default account ID if (recType === ‘VENDORBILL’ || recType === ‘VENDORCREDIT’) {… Continue reading Custom GL Plugin script to Reverse the GL Posted.
GL Plugin script to modify GL of payment based on the account selected.
REQUIREMENT Client needs to implement a functionality, where user will have a dropdown menu to select the type of discount account, where they want to direct the discount amount entered on each invoices applied in the payment record. Currently, their customers (retailers) give them all sort of discounts but it is always defaults to the… Continue reading GL Plugin script to modify GL of payment based on the account selected.
Proposal for adding Requester name on GL lines
Proposal Summary This proposal summarizes the functionality of adding name of the requestor in the Gl line against the account 14704 which is default employee advance account. Requirement The client would like to get the Name of the requestor in the Gl line against the account 14704 which is default employee advance account. Deliverables We… Continue reading Proposal for adding Requester name on GL lines
Custom GL Plugin Script to reverse the GL posted to the Sales account.
Requirement Client would like to introduce a novel GL posting approach for its sales transactions, focusing on recognizing revenue exclusively after order fulfillment. Under this system, when generating the cash sale record, the GL impact posting into the sales account will undergo a reversal. Simultaneously, the equivalent amount will be redirected and posted into the… Continue reading Custom GL Plugin Script to reverse the GL posted to the Sales account.
Custom GL Lines Plug-in Process Flow
A Custom GL Lines plug-in implementation executes depending on how the plug-in implementation is configured. The implementation executes when you save a transaction of the type and subsidiary configured for the plug-in implementation. The subsidiary is the subsidiary to which the transaction belongs. The plug-in implementation may also execute multiple times, one time for each… Continue reading Custom GL Lines Plug-in Process Flow
Custom GL Plugin to modify GL of invoice
This script is to change the GL of Invoice