Shared Transactions Supported transaction types
Overview
Shared Transactions allocates a source transaction across subsidiaries, departments, classes, locations, and other segments. It can allocate some NetSuite transaction types and not others. This article lists the supported transaction types and where to choose which of them Shared Transactions applies to in your account.
Supported transaction types
Shared Transactions can allocate the following transaction types.
- Journal
- Bill
- Vendor Credit
- Check
- Credit Card Charge
- Credit Card Refund
- Expense Report
- Purchase Order
- Invoice
- Sales Order
- Item Receipt
- Netgain custom transaction types
Netgain custom transaction types
Custom transactions created by other Netgain SuiteApps, such as NetAsset Depreciation Entry or NetClose Amort Transfer. They appear in the Deployed to Transactions list when they exist in your account.
Choose which transaction types can be allocated
Shared Transactions only allocates the supported types that you deploy it to. To choose them, navigate to Netgain > Setup > System Setup and use the Deployed to Transactions field in the Transaction Configuration section. For details, see Shared Transactions System Setup.
Unsupported transaction types
Any transaction type that is not in the supported list above cannot be allocated with Shared Transactions.
