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Hi Richard, Thanks for yor support. We are using the REST API and have not managed to solve the issue. Any suggestions on revenue reporting via Suitetalk would be approciated! Hans
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Hi @Clarisa De Torres-Oracle and @CDuf First of all, thank you very much for your input! Following your responses, I contacted a NetSuite (partner) consultant. Next, we have contacted our NetSuite Account Manager and are planning a meeting with him. We faced the issues in the production environment and tried to solve it in…
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@smurphy820_22074 will adding the project name as the customer rather then the actual customer result in correct revenue recognition? We ar emissing revenue, as some projects are not linked to Sales Orders, at the moment. Our project revenue is recognised based on the Percentage of Completion. The PoC is derived from the…
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Hi Veronica, thanks for your explanation. I guess that is what I'm lookingh for. However, in the searches, I can't find "Search Type: Click Role". The list starts with account and ends with Wtax project, but doesn't contain Role. Am I looking at the wrong location?
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Thx @Clarisa De Torres-Oracle, I applied the manual adjustment option!
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Hi @Clarisa De Torres-Oracle, the number of journals created by the periode close task: create intercompany adjustments was huge, mightbe 100 JNL's, that's why I'm looking for a more efficient way to eleminate the impact of the task