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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to exclude paid transactions from the A/P Register?
Hi all,
We have created a custom A/P Register report by customizing the standard A/P Register report. In this report, we would like to exclude all transactions that have already been paid. Currently, we have only managed to remove the bills that are paid by using 'Base Status = Fully Paid' as filter. However, for journal entries, we haven't managed to remove it via the Base Status filter. We had also tried with the Due Date but we can only enters date in the filter and not taxt (paid).
Do you have an idea of how we can tackle this?
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