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Comments
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Hi @Ayitah Tallada-Oracle, thank you for your answer. Unfortunately, neither solution is suitable for the following reasons: The intercompany customer already contains a transaction history; creating a new customer just to record the sale of assets could lead to data inconsistencies. I tried in SBX to perform an asset…
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Hi @Clarisa De Torres-Oracle, I tried your solution in SBX and the workaround seems to work. But, how about Unassigned amount? Can I include in the same detail report a filter for Unassigned as well? Or should I use another custom report for the Unassigned amount?
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Hi @Clarisa De Torres-Oracle, thank you for your answer! Do you know if there is a way to see the list of defect recognized by Netsuite? Specifically the Defect 396953 Reports > Drill-down via subtotal from Income Statement Summary sliced by custom segment results in unfiltered Income Statement Detail. I can't select the…