how can I get information on the invoice connected to the customer journal revenue arrangement

AI generated answer (using internal Slack threads):

To get information on the invoice connected to the customer journal revenue arrangement, you can create a saved search on the Revenue Arrangement (RA) and use the Revenue Element as the source. This will give you the transaction source and the applying transaction (Rec Rec JE). Here's a step-by-step guide: 1. Navigate to the Saved Search section in NetSuite. 2. Create a new Saved Search for Revenue Arrangements. 3. In the criteria section, set the type to 'Revenue Arrangement'. 4. In the results section, add the fields you need. For example, you might want to include 'Revenue Element...source' and 'Applying Transaction'. 5. Save and run the search. This will give you a list of Revenue Arrangements along with the corresponding invoices and journals. If you want to see any journals created from the arrangements in your search, you can start at Arrangement and branch to the originating transaction and the JEs. If you want to see all invoices without a revenue arrangement, you can create a saved search for invoices and add a criteria specifying that you only want items with direct posting. Please note that the exact fields and criteria you need may vary depending on your specific NetSuite setup and requirements. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******