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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.
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Re: Customizing P&L Accounts Summary
Hi @ZShah, Can you check if any of your invoices impact the P&L directly? If you are using Advanced Revenue Recognition, invoices would only impact the Balance Sheet (e.g., DR: Accounts Receivabl…1 -
Re: Update existing Rev Rec Rule setup?
Hi @User_EKY01, You can change the Revenue Rule on the related Revenue Plan only if the Month End Revenue Journal hasn't been posted. Based on your description, you have many in-progress RevRec …1 -
Re: What is the best way to record a bank transfer in Match Bank Data?
Hi @User_4SFC6, That's a great question. In NetSuite, Journal Entry acts as a hybrid transaction, which sometimes can be used as a replacement for other transactions, such as Customer Payment, B…2 -
Re: Assign Budget Category to COA
Thanks for the clarification, @User_5HBIC, The "Budget Category" filter on the Budget vs. Actual report has a look-up against the Budget Transaction Record (e.g., app.netsuite.com/app/accou…1 -
Re: Charge Based Project and Inventory Item
The options I was referring to wouldn't be for Inventory Items sold through Projects. By design, NetSuite allows only non-physical items to be directly associated with a Project/Service, a trans…1