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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.
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NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.
NetSuite Admin Tips: How to Show Subsidiary Base Currency Amount in a Transaction Saved Search
When creating a Saved Search in OneWorld, the amount column from non-parent is automatically converted to the base currency of the Parent Subsidiary. Did you know that you can view these amounts in the base currency of their respective subsidiary and view the original amounts in transactions (for example: Foreign Amounts entered in an Invoice) Here how:
1.) Navigate to List > Search > Saved Searches > New
2.) Select Transaction
3.) Add a Criteria
Type (Optional) – For your Transaction Type
Subsidiary (Optional) – Select Subsidiary
Period (Optional) – Select an Accounting Period
Account (Optional) - If you wish to view balances of a particular account
4.) Under Results tab set the
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