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!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
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