Custom GL Plug-in Setup

The Custom GL Lines Plug-in modifies the general ledger impact of standard and custom transactions. Use the Custom GL Lines Plug-in to comply with a wide range of global accounting standards by applying custom transaction logic that adds lines to the NetSuite GL Impact page.

QMC Sales Cost leverages the NetSuite Custom GL Plug-in to post any costs / discounts to the general ledger. After installation, the Plug-In must be configured.

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Plug-In Implementation Configuration

1. Navigate to Customization > Plug-Ins > Plug-in Implementations

2. Filter on Type = Custom GL Lines Plug-in

1. Click View

2. Click Configure

3. Asynchronous = T

4. Transaction Type = Credit Memo, Invoice

5. Subsidiaries = All

6. Accounting Books = All

Manage Plug-In

Once configured, the plug-in must be enabled

1. Navigate to Customization > Plug-ins > Manage Plug-ins

2. Check 'TQ QMC Custom GL Plugin

3. Save

Need Assistance?

If you continue to experience issues after following this guide, we recommend reaching out for further assistance.

Please contact us at [email protected] with a detailed description of the problem. Our dedicated support team is committed to helping you resolve any challenges you may encounter.