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!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Update your Profile with your Support type to get your Support Type badge.
NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.

Show Entity (Customers/Vendors) from a Journal Entry in an Income Statement Detail

edited Jan 2, 2023 2:45PM in Accounting / ERP

By default, the Name column found in the Income Statement detail refers to the Entity (Vendor/Customer) found in the header of the document itself such as Invoices, Vendor bills etc., not the actual G/L line so that is why, the name column is empty for journal entries with a customer or vendor:

To be able to show the Vendor lines of a Journal Entry in an Income Statement details, users needs to follow the steps below:

1.) Navigate to Reports > Financial > Income Statement > Detail

2.) Click Customize

3.) Go to Edit Columns

4.) Open Financial folder > Entity (line) subfolder > select Name

5.) Save and run the report

Howdy, Stranger!

Log In

To view full details, sign in.


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


This Week's Leaders

This Month's Leaders

All Time Leaders