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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Account and Account (Line) - How to merge these fields together in report?
We are facing a hard time in customizing report since we are unable to merge Account and Account (Line) fields together as a single field.
Reason for this because in journal entries (advanced intercompany and normal), Account (Line) is populated and in other transactions Account is populated.
JE cannot be avoided for intercompany and also for adjustments.
In this case, it is getting difficult to group transactions properly under payable/receivable account.
Screenshot attached,
0