Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

Income Statement with Departments and Accounts Excluding Subdepartments

edited Jan 3, 2020 12:29AM in Search / Reporting 3 comments

We have set up Departments and Subdepartments.  Our structure looks like:


So when the financial report writer is used the Income Statement reports we have show:

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?


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders