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NetSuite Admin Tips: How to Show Subsidiary Base Currency Amount in a Transaction Saved Search

edited Sep 19, 2022 4:31PM in NetSuite Admin Corner 1 comment

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

Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru

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