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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $30 - limited to first 1,000 registrants
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
How to add Customer Name for Job Record in Netsuite reports?
Hi Experts,
What is the NS standard field that we can add in reports showing Customer/Bill Customer exact Name for Revenue Elements with JOB (Revenue Recognition by percentage)?
For example: There is a revenue arrangement with multiple elements. Customer/Bill Customer Name/Entity (Line) Name: "ABCD Ltd". One of the Revenue Element in this Revenue Arrangement is Milestone based for which Job is created as "Job_ABCD_E4". When the Deferred Revenue Waterfall report by Customer is run, it shows separate revenue for "Job_ABCD_E4" Revenue elements and separate for all other revenue elements under "ABCD Ltd". In order tie this out with GL, we need actual Customer name and not Job name. Can you please help? TIA
Tagged:
0