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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Please note that on Friday, January 9, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 60 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
NSC | ARM: Create Revenue Journals in GL: difference between Detail and Summary preference
There is an accounting preference called: Create Revenue Journals in GL in which users can select how the Revenue Recognition & Reclassification Journal Entries are created. This preference can be found via Set Up > Accounting > Accounting preferences > General tab > Revenue Recognition section. You can choose either Summary or Detail.
For SUMMARY:
When you select the Summary option, journal entries are summarized when they are created based on the following attributes:
- Subsidiary
- Posting Period
- Accounting Book
- Account
- Class
- Department
- Location
- Custom Segment
Revenue recognition and reclassification are summarized for posting, thus for example Entity names will not appear in the Revenue Recognition Journal Entry's Name column. In the example below, the generated Rev Rec JE is for multiple Revenue Plans:
0