Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
General Ledger with user
Hi guys!
We have been asked by the auditors of a client to provide a General Ledger with the user who posted the transaction.
As per my knowledge System notes fields are not available in reports customization. So we have developed a saved search with criteria the typies of transactions with financial impact and main (line) true and in results among other fields we added System notes:Set by. The auditors do not accept it as they say that its a list that they cannot reconcile it to TB and extract a sample from it.
Could you please assist on how we can create the requested report?