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NSC | How to Create a Dataset for Inactive Elimination Accounts

edited Jun 2, 2025 2:44PM in Accounting / ERP

SCENARIO:

User is tasked with creating a dataset for inactive elimination accounts in their NetSuite instance. The challenge is that these accounts do not have a unique identifier specifically for elimination accounts, making it difficult to distinguish them from other accounts. User tried to create an Account Saved Search to no avail since this is a system limitation under enhancement 239282 To make Eliminate Intercompany Transactions available on criteria and results options

SOLUTION:

1.) Click Analytics

2.) Go to Datasets > New Dataset

3.) Select Account

4.) In the Records list, select Account

5.) Add the following filters:

Inactive = True

Eliminate Intercompany Transactions = True

6.) Rename Dataset

7.) Save Dataset

Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru

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