How to filter adjustment acccout dropdown to a few accounts on the Inventory adjustment form.

To filter the adjustment account dropdown to the following account internal IDs:

['558', '371', '386', '609']

you can use the following steps:

1. Go to Customization > Forms > List > Edit for the form where you want to filter the adjustment account dropdown.
2. Click the Fields subtab.
3. Find the Adjustment Account field and click Edit.
4. In the Filter section, select Custom Filter.
5. In the Custom Filter dialog box, enter the following formula:

[ACCOUNT].internalid in ('558', '371', '386', '609')

6. Click Save.
7. Click Save again to save the form.

Once you have followed these steps, the adjustment account dropdown will be filtered to the following account internal IDs:

['558', '371', '386', '609']

Note: If you are using the NetSuite UI, you can also filter the adjustment account dropdown by selecting the Custom Filter option and entering the following formula in the Filter field:

[ACCOUNT].internalid = 558 OR [ACCOUNT].internalid = 371 OR [ACCOUNT].internalid = 386 OR [ACCOUNT].internalid = 609

This formula will filter the adjustment account dropdown to the following account internal IDs:

['558', '371', '386', '609']