Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Share Your SuiteWorld Experience & Earn a Special Badge!
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
"Overdue Balance" for Child Entities
We use a Search to grab customers with overdues >10 and > 40 days overdue and email them a "friendly" reminder to pay us.
this works fine for individual customers but some customers we invoice are child entities.
eg ABC Group Ltd (parent)
ABC North (child)
ABC South (child)
ABC North overdue could be 1000
ABC South overdue could be 500
but if you look on the Financial tab of ABC North or ABC South it would show 1500 - this in itself is wrong but also the Search doesn't return ABC North or ABC South unless you set Overdue Balance in the Search to 0.0!
0