Hi @User_FROA2. Hope you're doing well! Just wanted to check if you were able to see the possible solution provided in my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn…

Hi @User_BD08X. Just wanted to check if you were able to see the possible solution provided in my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer…

Hi @User_Q1DPO. Grateful for your response. To create a saved search for revenue recognition journal entry details, use the Transaction search type. The following additional requirements are necessary: Criteria – Select Applying Link Type and set its description to is Revenue/Amortization Recognition. Results – Change the…

Hello @User_FROA2. Good day! The error message "You can't delete this transaction because there are other transactions linked to it. Click here to see a list of these transactions." appears when you attempt to delete a record that has related transactions. Since you've mentioned that the Sales Order you're trying to delete…

Hello @User_Q1DPO. Good day! Just to clarify, when you say you want to populate data from the Revenue Recognition Journal Detail to Excel, do you mean that you want to export the journal data to an Excel file? If that’s the case, you need to open the Revenue Recognition Journal Entry JE/2025-05/0000589 (you can find it by…

Hi @User_IVHTW. Good day! Upon review, unfortunately, the ability to display the Related Record under the Source Data tab of the Cross Charge Journal is currently a system limitation. This is currently an enhancement request logged on Enhancement# 610537: Saved Transaction Search > Cross Charge Journal > Expose Source Data…

Hi @Dext3r! Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 29, 2:00 PM ET to comment on your answers…

Hi @Kalyan Kumar WS. Thank you for starting this thread. Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference! In the meantime, you might be interested in participating in ourWeekly Quiz. You only have until May 29, 2:00 PM ET to comment on…

Hi User_C2STC. We're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until…

Hello User_BD08X. Good day! To answer your first question, the error "Transaction and foreign currency account use different currencies" usually occurs when the account used for elimination has a currency set. You may check your Intercompany Accounts and ensure that there is no currency value set on the account record…

Hi everyone! My name is Niña Camille G. Paule from Philippines. I have recently joined NetSuite last September under ERP. I will be joining the Advanced Accounting team. I love reading books and also buying but not reading 😂