Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Can I see unapplied customer deposits at a point in the past?
I currently have a report built based on Answer Id: 64678 where it tells me which customer deposits are not fully applied (applied v.s unapplied deposits).
I am trying to figure out how to build a Customer Deposits report where I can chose a date in the past to see a snapshot of the outstanding balance of my Customer Deposits balance at that time. That would mean adding some sort of filter where the applied amount column for each customer deposit only appears if within the date range i.e. I want the report run to 31st August 2020 (so any applied amount after that date would not be entered) and I could match this against my balance sheet balance.
0