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NetSuite Admin Tips: How to Show Subsidiary Base Currency Amount in a Transaction Saved Search
When creating a Saved Search in OneWorld, the amount column from non-parent is automatically converted to the base currency of the Parent Subsidiary. Did you know that you can view these amounts in the base currency of their respective subsidiary and view the original amounts in transactions (for example: Foreign Amounts entered in an Invoice) Here how:
1.) Navigate to List > Search > Saved Searches > New
2.) Select Transaction
3.) Add a Criteria
Type (Optional) – For your Transaction Type
Subsidiary (Optional) – Select Subsidiary
Period (Optional) – Select an Accounting Period
Account (Optional) - If you wish to view balances of a particular account
4.) Under Results tab set the
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