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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
How to add Customer Name for Job Record in Netsuite reports?
Hi Experts,
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
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