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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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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.
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reporting on linked transactions
i need to run a report (or a search) that shows what bank account my customer payments were eventually deposited into + the area, period, name on each payment.
initially all payments are posted to undeposited funds. then all the payments for a day's deposit are selected onto a deposit, which posts to a bank account.
b/c the bank account is on the deposit and not the payment i cant get the data i need on 1 report.
i can do a custom transaction detail report which shows every payment and the bank account it eventually went into (via deposit), but i cant show any other line item data (area, period, etc). it does show entity (line) so i find it odd that the other line item field data is not available.
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