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NetSuite Admin Tips | Show Foreign Amounts and Transaction Currency in Transaction Detail Report

edited Apr 9, 2026 8:41PM in NetSuite Admin Corner 1 comment


Users utilize Transaction Details Report to check chronology of transactions entered in a specific time and check its General Ledger association.

Did you know that you can also identify the currency used and the foreign amount in the transaction without viewing the transaction record? Here’s how you can add a column so you can easily see these data:

1.) Go to the Transaction Detail page.

  • NetSuite: Navigate to Reports > Financial > Transaction Detail.
  • NetSuite Next: Click Explore (Ask Oracle icon in the bottom right corner), and in the menu go to Reports > Financial > Transaction Detail.

NetSuite

NetSuite Next

2.) Click Customize

3.) Go to

Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru

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