Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
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