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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Incorrect Transaction amount balance on saved search.
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) -
0