Discussions

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!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
The live webinars are back! Join us on December 8, 2022 11AM - 12PM PST and learn how to Automate Key Business Process Using Set Field Value Workflow Action. For more details, click on this link.

Create Income Statement showing specific Subsidiaries only

edited Nov 26, 2021 7:10PM in Accounting / ERP

There are instances that users want to show only specific subsidiaries in the Income Statement. To do this, you need to add another Subsidiary Filter on top of the current subsidiary footer. Below are the steps to achieve this:

1.) Navigate to Reports > Financial > Income Statement

2.) Set the following footer for Subsidiary Context: Parent (Consolidated)

3.) Click Customize

4.) Go to Filters section

5.) Go to Add Fields > Budget and Financial folder > Subsidiary subfolder > Name

6.) Choose the subsidiaries

7.) Click Show in Filter Region (this will make choosing subsidiaries easier, since you will be able to select it in the filter section of the report without having to customize it)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders