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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
how to get Prepaid Account the Remaining Amount?
I have many about prepaid transactions and I don't use Vendor Prepayment Module so I want to create a report or saved search to get but I have no idea.
how to get the remaining amount for prepaid Account?
for example,
A transaction I prepaid $10000 to A vendor on 8/1 then create a bill $7000, the remaining amount is $3000.
B transaction I prepaid $20000 to B vendor on 7/31, bill $5000, the remaining amount is $15000.
then report/saved search will show
Vendor date Memo Amount Amount Remaining
A 8/1 one $10000 $3000
B 7/31 two $20000 $15000
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