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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Customizing Trial Balance
Hi to the community :)
I need your ideas on something.
We have imported the Opening Balances for a client as at 01/01/2024 through Journal Entries. For Trade Receivables and Trade Payables the account is the Control Account for Receivables and Payables respectively and on the "Name" column the respective Customer/Vendor has been completed.
On detailed TB though the "Name" column is blank, I guess because it works with entity (bills and invoices). Is there a way to customize it to show the "Name" as completed in Journal Entry?
0