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!
Understanding Vendor Balance Field in NetSuite Vendor Record
Hi,
I'm trying to understand better the Vendor Balance field on the Vendor record in NetSuite, and I have a few questions I hope someone can help clarify:
- How is the Vendor Balance field calculated?
What transactions or logic does NetSuite use to populate this field? - Which objects or record types are included in this calculation?
For example, does it include bills, credits, payments, journal entries, etc.? - Is it possible to create a Saved Search that matches the value shown in the Vendor Balance field?
If so, what criteria or filters should be used to ensure accuracy?
Any insights, tips, or examples would be greatly appreciated. Thanks in advance!
Tagged:
0