Class, Department, Location Journal Entry Preferences

If you use classes, departments, locations, or a combination of segments to categorize records, you can specify how these categories are set on journal entry forms:

Important:

If you have enabled the Intercompany Time and Expense feature and you have made classes, departments, and locations mandatory, we recommend that you enable the Allow Empty Classifications on Journal accounting preference. For more information, see Enabling Intercompany Time and Expenses.

To set these preferences, go to Setup > Accounting > Accounting Preferences, on the General subtab under Classifications.

Additional Information

Classifications in NetSuite

Related Topics

Journal Entry Preferences
Void Transactions Using Reversing Journals Preference
Reversing Journal Entry Accounting Preference
Require Approvals on Journal Entries Preference
Use Journal Entry Approval Routing
Revenue Recognition Journal Entry Preference

General Notices