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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

Incorrect Transaction amount balance on saved search.

edited Jun 2, 2025 2:29PM in Search / Reporting 8 comments

Hello,

I have a Transaction Detail saved search, very similar to what NetSuite offers in the reporting. This saved search was created to show the balance of base currency (which in this example is UK) and the balance in USD. When it comes to showing the intercompany journal entry lines, the amount in USD is NOT what is/was recorded in the JE.

How do I get that?

Details of my saved search:

Criteria:

Posting - is true

Main Line - is any

Type - is not Currency Revaluation

Results:

Type

Document Number

Account: Number

Account: Name

Formula(Currency) - nvl({debitamount},0)-nvl({creditamount},0) -

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