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Re: Customizing P&L Accounts Summary
Hi @ZShah, Can you check if any of your invoices impact the P&L directly? If you are using Advanced Revenue Recognition, invoices would only impact the Balance Sheet (e.g., DR: Accounts Receivabl…1 -
Re: Update existing Rev Rec Rule setup?
Hi @User_EKY01, You can change the Revenue Rule on the related Revenue Plan only if the Month End Revenue Journal hasn't been posted. Based on your description, you have many in-progress RevRec …1 -
Re: What is the best way to record a bank transfer in Match Bank Data?
Hi @User_4SFC6, That's a great question. In NetSuite, Journal Entry acts as a hybrid transaction, which sometimes can be used as a replacement for other transactions, such as Customer Payment, B…2 -
Re: Assign Budget Category to COA
Thanks for the clarification, @User_5HBIC, The "Budget Category" filter on the Budget vs. Actual report has a look-up against the Budget Transaction Record (e.g., app.netsuite.com/app/accou…1 -
Re: Charge Based Project and Inventory Item
The options I was referring to wouldn't be for Inventory Items sold through Projects. By design, NetSuite allows only non-physical items to be directly associated with a Project/Service, a trans…1