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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Customizing Trial Balance
Hi to the community :)
I need your ideas on something.
We have imported the Opening Balances for a client as at 01/01/2024 through Journal Entries. For Trade Receivables and Trade Payables the account is the Control Account for Receivables and Payables respectively and on the "Name" column the respective Customer/Vendor has been completed.
On detailed TB though the "Name" column is blank, I guess because it works with entity (bills and invoices). Is there a way to customize it to show the "Name" as completed in Journal Entry?
0