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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Find Unmapped GL Accounts in Custom Financial Report
Hi,
I am creating a custom Budget vs. Actuals (BvA) report and I would like to ask about a curious NetSuite result I am getting. The custom report is mapped on Account Number (instead of Account Type from the standard report); hence the need to customise. The question I often get is if NetSuite can tell the user if there are some GL accounts that are not mapped in the custom report (for example, a new GL account section was created after report customisation). I seem to have found a native way to do this, but I am not able to
Tagged:
0