Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Is it possible to create a journal entry that references an item?
Hi-
We are moving part of our organization to a new Netsuite instance. We have a large number of deferred revenue schedules (about 1,900 of them) that still have future period recognition in our old instance., all are time based so we know the amounts that are going to post in all future periods.
In terms of the method for moving the deferred balance to the new instance:
We would like to be able to have the portion that is moving be the opening balance in the new instance and post all related ‘would have been created in old instance’ journal entries into the new instance ahead of time so the Jan 2015 deferred balance in the new instance would show as zero before we ever post any non-je transactions.
Tagged:
0