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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Where can I find Revenue Recognition Journal entries?
I've been using SuiteConnect for a while and haven't run into an issue tracking down data til now.
I assumed all GL activity would flow through the Transactions table, but I'm not finding "journal" Transactions in the table.
In the UI looking at GL Trial Balance report for an account you see transaction types such as Invoices, Credit Memos, RevRecCommittments and Reversals, Return Authorizations, ect. And along with those are "Journal" types. But I don't see any "Journal" transaction types in the table nor can I seem to reconcille the Transactions table to the GL Trial Balance for any given month.
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