Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

Journal Entry Line Sequence Number Custom Column

I have a general ledger to line level Report. (Not Saved Search). During validation we found that if a JE has 200 lines and some of the lines are the same the report is consolidating the lines. The accounting manager needs this report to show every line. I have been researching Line 'Sequence' number custom column, which I tried, but was returning an error because {linenumber} is not a field in JE. I looked through the entire dropdown and couldn't find any reference to sequence number. I did however see a reference ID.


I assume the only way to accomplish this request is to add a unique identifier to all line items in the JE's. Please advise if that assumption is correct. If that assumption is correct, how do I either add the sequence number (which is in the back-end of NS) to the report or how do I add a custom column to the JE with a sequential line sequence number that is not going to get skewed when edits or changes are made to the JE.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders