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04/08/2025, 4:26 AMCeligo AI
04/08/2025, 4:26 AMAI generated answer (using internal Slack threads):To check which accounts have been set up as deferral accounts, you can follow these steps: 1. Navigate to the Chart of Accounts in NetSuite. This can be found under Lists > Accounting > Accounts. 2. In the Chart of Accounts, you can filter or search for accounts with the type 'Deferred Revenue'. These are your deferral accounts. If you want to check if a specific account is set up as a deferral account: 1. Navigate to the specific account in the Chart of Accounts. 2. Check the 'Type' field of the account. If it is set to 'Deferred Revenue', then it is a deferral account. For the case where you have switched the deferred account on your items to a new one and want to run a report for only one account, you can use the 'Deferred Revenue Waterfall Summary' filter in your report and set the 'Deferral Account' field to the specific account you want to report on. If you want to isolate user-generated Journal entries where both Deferred Revenue and Revenue Accounts are hit in the same Journal, you can create a transaction saved search with the following filters: - Type = Journal - Account = Deferred Revenue and Revenue You can then export the results to Excel for further analysis. ****** 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
04/08/2025, 4:27 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.808762848
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.79973197
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.794708967
Celigo AI
04/08/2025, 4:27 AM