Generate Revenue recognition JV and jv are created separately even when running JV I didn't select individual lines

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you're dealing with a couple of different issues related to Revenue Recognition and Journal Entries (JVs) in NetSuite. 1. For the issue of the custom transaction line field not appearing in the Revenue Recognition JE, it's possible that there might be some configuration issues. Since the field is showing in the JE form and there is a value carried over until Revenue Arrangement, it might be worth checking if there are any changes in the settings or if there are any scripts that might be interfering with the process. 2. Regarding the error

Invalid Key or Ref

for transactionline in a script for Revenue Recognition Events, it seems like enabling dynamic mode resolved the issue. Dynamic mode allows you to set field values in any order and it automatically manages field dependencies. 3. For the issue of billable time posting to deferred revenue instead of revenue directly, it seems like you need to have two different transactions, one with ratable revenue recognition and one with direct. There might be a need to create a custom scripting solution to produce a merged “invoice” from the actual multiple invoices transactions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******