Has anyone worked on the approach described here w...
# suiteql
r
Has anyone worked on the approach described here when creating Amortization Journal Entry Memo Lines lines for different accounting books - no only the primary accouting book? Learn How to Generate Meaningful Amortization Journal Entry Memo Lines - NetSuite Insights https://netsuite.smash-ict.com/learn-how-to-generate-meaningful-amortization-journal-entry-memo-lines/ As I believe the solution described needs to be adapted, as for some of the queries NS return the schedule that refers to the primary accounting book, thus not finding the link to the one in the line when creating entries for a secondary accounting book
Sorry for bothering, but I am looping you in @netsuite_insights and @michoel as you wrote extensively about it. Really appreciate your articles.
n
@Roc127 Thanks for looping me in. To answer your question, no, I've not applied the solution to multi-books and as you already highlighted the query will likely need to be updated.
m
@Roc127 same here, have not tried this with multibook