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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.
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How to add Customer Name for Job Record in Netsuite reports?
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