PaulRipley Red Ribbon

Thanks for all your replies, the answer i found elsewhere which is "I think you can't filter the netsuite fields directly but you can set customisable fields which then auto fill the standard fields, and the customisable fields can be filtered for whatever journal options you want." Thanks again Paul

Thanks for replying. I'm actually OK at powerbi. Just not sure how complex the tables are in Netsuite

Thanks Angela - it was more that when you post a journal to the general ledger, how you help the accountant to know whether they need to post to department and class or department, class and location ie which segments to post to.