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Read on for the latest updates including:
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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Journal entry lines do not sum to zero
Hi Community,
We encountered an issue when running reclass JE for the revenue plans. We got an error: "Journal entry lines do not sum to zero. Reclassification failed for the following revenue arrangements: #####".
I reviewed the revenue arrangement mentioned in the error, I couldn't find anything strange. I would mention that this issue happened in both books for arrangments sourced from the same transaction, and the Revenue JEs went through without any special issues.
Is anyone familiar with that issue?
Thanks,
Nir
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