Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!
how to build a report detailing the composition of the balance sheet acct Accrued Expenses INVENTORY
Hi team,
I hope you are doing well.
I have a question:
I want to build a report detailing the composition of the balance sheet account Accrued Expenses INVENTORY per period grouped by vendors.
The intention is that the report will show only open IR or BILL (or JE) for which there is an open balance.
In addition, we need the possibility to present the report at the level of each Subsidiary or the Consolidated subsidiary as well as by choice of Primary / Local currency books.
For example, filter the data to June and see an Open bill from April, even though there was an item receipt in August. If I would look at the same bill and filter it to August, I will not see the bill as this account is balanced for this transaction.
0