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
Why does the GL Impact on some transactions not copy "Name" down to all lines for reporting?
On the GL impact for vendor bills the field for name is blank for the accrued purchases Debit lines. I assume this is because that is sourcing line (item) level data. I have a customer that is concerned that the header level “Name” detail doesn’t flow down to the lines as well for reporting on their Financial reports like Balance sheets. They thought that this would be a native feature and are shocked that we don’t have this capability. I’ve noticed this isn’t the only transaction that functions this way. Does anyone have a workaround for this issue or a
Tagged:
0