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!
memo on journal entry created from rev rec schedule
Good Day Gurus,
I would like to populate the Memo field for Journal entries that are created using advance revenue management with the source transaction# of the revenue arrangement if it exists.
I thought to do so using a workflow ON CREATE to 'set field value' if document status='APPROVED FOR POSTING CREATED FROM REVENUE RECOGNITION SCHEDULE '
Is this possible?. If yes, can you please help me identify :
1. the condition/criteria that identifies this value 'APPROVED FOR POSTING CREATED FROM REVENUE RECOGNITION SCHEDULE'
2. the formula to populate the 'source transaction#'. i cannot seem to locate that field in the formula for the set field value
Tagged:
1