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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Income Statement with Departments and Accounts Excluding Subdepartments
We have set up Departments and Subdepartments. Our structure looks like:
Operations
Operations:SOC
Operations:ASC
Marketing
Marketing:Channel
Marketing:Direct
So when the financial report writer is used the Income Statement reports we have show:
Department
-Subdepartment
--Account
This is great and exactly what we wanted...However we also want to be able to have the report writer show all the accounts grouped by Parent department. So in the example of Operations above all expenses booked to Operations:SOC and Operations:ASC would be shown rolled up to their parent department Operations.
Is this possible with the financial report writer in Netsuite or am I going to have to export everything or use our external report system?
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