Hi there! Thanks a lot - this is exactly what I was looking for.

Hi Erick, Unfortunately this did not solve the issue. I had followed all the steps and we had created a custom "Job" field. I am able to enter data in the Netsuite under the "Job" field I had created but it doesn't sync to Bill.com, so something is still missing in this puzzle. I have also been discussing this with…

Thanks Erick - To get to the Customization, where would I go to find that, is it under a bill or under Setup? As you can see, I do not have an option of "records", under lists so I'm wondering if I'm looking at the correct place? - Please see below screenshot: -Diane

Hi Netsuite Gurus, I am hoping to find a way to build a report the Netsuite user mentioned above, i.e. a custom Profit and Loss Detail report which displays Journal entries created from amortization schedules. I need the posting amount, the vendor the original Bill is tied to and the expense account that it was posted to…

Hi Patrick - If I may please add to my previous question... Is there a way to include a column for the original (total) bill amount before any amortization has taken place? -Diane

Patrick - Brilliant! Thank you so much!? -Diane

Hi Patrick, I believe the report is called the Amortization Forecast Detail. Thanks, Diane