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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

How to link "Balancing Journal" line to the source detail transactions with NetSuite2.com?

in Ask A Guru 5 comments

Do you know how to link "Balancing Journal" line to the source detail transactions using the SuiteAnalytics Connect (SAC) via ODBC connection to the "NetSuite2.com" data source?

Pulling data from NS for a custom data warehouse, using SuiteAnalytics Connect (SAC) via ODBC connection to the "NetSuite2.com" data source, and trying to find the link between the Balancing Journal Line and the source detail transactions.

We've reviewed these related items below...

Via UI - Transactions - Financial - Balancing Journals - View - Balancing Journal - Lines - Details:

provides the source transaction details we need in the UI, but not finding in the SAC "NetSuite2.com" data source yet

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