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 Pop Quiz You only have until September 13, 2024, 3 PM ET 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.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
How to add Bill Payment Transaction Saved Search Results fields?
Hello!
We are using EFT to process Vendor payment for a UK subsidiary. I am trying to create a transaction saved search to view the following fields: Vendor Name, Vendor Bank Sort Code (Branch Number), Vendor Bank Account Number, Payment Reference (Vendor Bills included in the payment) and Amount.
I am unable to find a combination of the various records/foreign keys to generate this report using a saved search. Would appreciate any pointers.
Thanks.
Tagged:
0