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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 customer balance with multiple subsidiaries?
We've recently enabled multi-subsidiary customers after acquiring another company with an overlapping customer list. Now I'm trying to adjust my statement mailing workflow to only send statements out when the company has a balance with a particular subsidiary.
I have a saved search with the criteria Subsidiary: Name = (company in question). However the criteria Balance 0.0 returns any company that has a balance in any subsidiary. I need a criteria to only return the balance in this one subsidiary.
I can see the balances listed out in the customer's subsidiary tab, but I haven't figured out how to access those balances from a search.
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