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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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