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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Transaction Detail Report - Entered Currency AND Account Currency
I'm trying to figure out how to run a transaction detail report, which provides me with the ability to see what currency the transaction was entered in, that amount, and the accounted amount in that accounting book. So for example...
If I enter an invoice for EUR 100,000, I'd like the report to be able to display that entered currency is EUR, the amount entered in that currency is 100,000, and the amount in that accounting book (in this example, USD) 116,000. I find it hard to imagine it's not possible to do this in NetSuite, but I'm unable to figure out / find any type of support documentation that explains how to run this.
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