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.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Why is vendor name not flowing through to the income statement for prepaid amortization entries?
When our accounting department creates an amortization schedule for a bill and routinely posts prepaid amortization entries each period, the vendor name does not flow through in the "Name" field like it would on a regular journal entry. This makes it very difficult for our FP&A team to look at vendor-level detail to forecast. I watched the "Automation Series: Amortization Schedules" on the LCS platform and it seems like the vendor name was pulling through on the posted journal entries.
0