TradeQloud Apps for NetSuite
  • 👋Welcome to TradeQloud
  • Quick Start
  • Setup & Version Management
  • 🎚️TradeQloud Setup
    • Introduction
    • Administrator's Guide
      • License Validation
      • User Roles & Permissions
      • Custom Objects
        • Transaction Line Fields
        • Transaction Body Fields
        • Workflows
        • Other Record Fields
        • Custom Center / Category / Tabs
        • Custom Records
  • 💰Qloud Margin Control
    • Introduction
    • Getting Started
      • Prerequisites
      • Installation Guide
      • Sales Cost - Quick Start
      • Landed Costs - Quick Start
    • Using QMC
      • Setup Guides
        • TQ Setup
        • Landed Costs Setup
          • PO Creation Methods
          • Landed Cost PO Creation Methods
          • Primary Landed Cost Variance Method
          • Secondary Landed Cost Variance Method
        • Sales Costs Setup
          • PO Creation Methods
          • Sales Cost Processing Methods
          • Sales Cost Custom Price Handling
          • Sales Cost Percentage Change Method
          • Sales Cost Variance Handling
        • Custom GL Plug-in Setup
        • Filtering
      • Examples
        • Landed Costs
          • Landed Cost Budgets
          • Transaction Landed Costs
          • Landed Cost Billing & Variance Management
        • Sales Costs
          • Sales Costs Budgets
          • Sales Cost Budget Filters
          • Transaction Sales Costs
    • Administrator's Guide
      • User Roles & Permissions
      • Custom Objects
        • Transaction Line Fields
        • Transaction Body Fields
        • Entity Fields
        • Custom Lists
        • Item Fields
        • Custom Records
        • Workflows
      • NetSuite Components
    • FAQ and Troubleshooting
      • Common questions
      • Optimizing Performance
    • Release Notes
      • v1.0 (Nov 2024)
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  • Plug-In Implementation Configuration
  • Manage Plug-In
  • Need Assistance?
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  1. Qloud Margin Control
  2. Using QMC
  3. Setup Guides

Custom GL Plug-in Setup

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Last updated 18 days ago

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.

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. Transaction Type = Credit Memo, Invoice

  4. Subsidiaries = All

  5. 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 with a detailed description of the problem. Our dedicated support team is committed to helping you resolve any challenges you may encounter.

💰
support@tradeqloud.com