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Discover new innovations across NetSuite with 2026 Release 2
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
AE: How to separate each line of JEs on General Ledger Report
Here is an example of what we need this time.
(In the case of the following journal entries.)
Line1: Account A ¥33873500 / Account B ¥33873500
Line2: Account A ¥10000000 / Account C ¥10000000
The current General Ledger Report picks up only one line with the total amount of Acount A's JE, ¥43873500. However, what we need is to separate the line display into Line1 with the amount of ¥33873500 and line 2 which is ¥10000000.
Is there any way to meet our requirements? Is there a limitation to it?
We would be super happy with even a small tip for it.
Best Regards,
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