Susie Barnard
11/08/2024, 7:46 PMCeligo AI
11/08/2024, 7:46 PMAI generated answer (using internal Slack threads):To see the detail by customer and accounting period posted of the balance sheet account unbilled receivables, you can use the 'Account Detail' report. Here are the steps: 1. Navigate to Reports > Financial > Account Detail. 2. In the 'Account' field, select 'Unbilled Receivables'. 3. In the 'Period' field, select the accounting period you want to view. 4. Click 'Refresh' to update the report. This report will show you the detail of the unbilled receivables account, including the customer and the accounting period posted. However, please note that if your accounting preference is set to summary revenue recognition journal entries, the detail of the individual transactions that make up the unbilled receivables balance may not be available. The summary setting means that NetSuite will consolidate the revenue recognition journal entries into a single line per accounting period, rather than showing each individual transaction. If you need to see the detail of the individual transactions, you may need to change your accounting preference to detailed revenue recognition journal entries. However, please note that this will increase the volume of data in your system and may impact performance. It's recommended to consult with your NetSuite administrator or a NetSuite professional before making this change. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
11/08/2024, 7:46 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.834382951
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.822923481
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.822785676
Celigo AI
11/08/2024, 7:46 PM