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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
GL transaction details not matching with deferred revenue by customer sub ledger
Hi there,
I hope you are well. In the Deferred Revenue By Customer Detail report, we noticed that the journal amount shows 4676.04, but when we check the journal itself, it shows a different amount: 3961.47. The transaction was posted on January 16th, 2025, and we verified that the exchange rate on that date matches the Journal Transaction. So, we are puzzled as to why the report is showing a different amount. For your information, we reversed the date, but it still shows the same amount in the Deferred Revenue By Customer Detail report.
Could someone assist us in identifying the root cause of this discrepancy? An image is attached for your reference.
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