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.
Please note that on Saturday, April 18, 2026, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 15 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Differentiate between manual, user posted journals & automated InterCompany Elimination Journals
Is it possible to add a datapoint to a dataset in analytics that will differentiate between manual journals posted by users and the automated elimination journals posted by the system when intercompany elimination is run? The "Created By" field for Elimination entries just lists the user that ran elimination, so that doesn't help, and I can't think of or find any other work arounds
0