The name field is where I would see the customer name associated with the revenue being recognized. However, when the rev recognition is grouped, the field added to the JE is now "Details". If you click the "details" link you then see the actual details of that line where you then see the customers associated with it.

Yes, this helps. Thanks so much!!!

Thanks so much for your help Shamaine

Hello Sharmaine, Your answer is helpful, however there is a tweak. To answer your question, yes Multi-currency is enabled on our account, and the currency assigned to the customer on the Financial tab is USD Our setup is something like this: * Company's Base Currency: USD * Customer's Primary Currency: CAD * Invoice…

Thank you Pauline

Well I am looking for recommendations for a consultant. I don't want to use the in-house NetSuite professional services, as I have not had a good experience with them fixing issues in our platform. Do you have recommendations?