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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
NSC | Creating a Transaction Saved Search Cumulative Balance from Beginning to a Specified Period
Scenario:
A Transaction Saved Search displaying the cumulative balance from the start to a specific period in NetSuite can provide valuable historical context that can be helpful in matching amounts in a balance sheet.
Solution:
1.) Navigate to Lists > Search > Saved Searches > New
2.) Select Transaction
3.) Under Criteria tab:
Select a Subsidiary (if you are using OneWorld)
Posting = True
Account = You can select a specific account or you can even use Account Type
4.) Under Results tab, you can add:
Account Name | Summary Type: Group
Formula (Numeric) | Summary Type: Sum | Formula: CASE WHEN {accountingperiod.startdate} BETWEEN TO_DATE('1/1/2016', 'MM/DD/YYYY') AND TO_DATE('
1