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■ Release Preview Guide
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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
Need to total the sum of all vendor bill(s) amount for a PO
Hi,
This seems like a simple thing to do, however it is being very tricky. What we need is a saved search that totals the multiple bills for a PO.
CRITERIA:
Transaction Type: Purchase Order
Applying Transation: Type = is Bill
Main Line: is false
RESULTS:
Date
Transaction Number
Amount
Applying Transaction: Transaction Number
Applying Transaction: Amount
Created From
Formula (Currency) : {amount}-(SUM{applyingtransaction.amount})
For some reason this is not working and erroring out.
NOTE: To clarify, we are trying to find out if there is a difference between the total of Bills to the amount in PO.
Thanks in advance!!
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