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!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Weekly Quiz! You only have until April 11, 2PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

How to run Report on Pending Approval Bills to show line Items in each Bill (Expense/Debit account)?

edited Jan 13, 2023 10:53PM in Ask A Guru 5 comments

I want to create a report that pulls all bills with 'pending approval' status and return in the below format by line item of the bill:

date, period, debit expense account (or expense line item), amount, currency, department, etc.

I've created a search already in production, but the 'account' being returned is the credit account and I can't seem to figure out how to pull the debit account (which is the expense account that I need, by item line). My current output looks like below screenshot (the account column is only picking up the AP GL account).

Search details:


Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders