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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
reporting on linked transactions
i need to run a report (or a search) that shows what bank account my customer payments were eventually deposited into + the area, period, name on each payment.
initially all payments are posted to undeposited funds. then all the payments for a day's deposit are selected onto a deposit, which posts to a bank account.
b/c the bank account is on the deposit and not the payment i cant get the data i need on 1 report.
i can do a custom transaction detail report which shows every payment and the bank account it eventually went into (via deposit), but i cant show any other line item data (area, period, etc). it does show entity (line) so i find it odd that the other line item field data is not available.
0