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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.
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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.
Comments
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The name field is where I would see the customer name associated with the revenue being recognized. However, when the rev recognition is grouped, the field added to the JE is now "Details". If you click the "details" link you then see the actual details of that line where you then see the customers associated with it.
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Yes, this helps. Thanks so much!!!
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Thanks so much for your help Shamaine
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Hello Sharmaine, Your answer is helpful, however there is a tweak. To answer your question, yes Multi-currency is enabled on our account, and the currency assigned to the customer on the Financial tab is USD Our setup is something like this: * Company's Base Currency: USD * Customer's Primary Currency: CAD * Invoice…
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Thank you Pauline
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Well I am looking for recommendations for a consultant. I don't want to use the in-house NetSuite professional services, as I have not had a good experience with them fixing issues in our platform. Do you have recommendations?