Subsidiary Context for a Financial Statement The currency amounts are displayed in the base currency of the selected subsidiary. Subsidiary-Specific Financial Layouts Cumulative Translation Adjustment (CTA) Overview The CTA is used on the consolidated balance sheet to make it balance. This account is necessary because consolidated exchange rate types of the accounts on the… Continue reading OneWorld Financial Statements
Tag: customize reports
Row Limitations for Report Results
The limits for retrieved rows per report are: ■ 100,000 rows — for a report executed on demand (synchronously) ■ 1,000,000 rows — for a report executed in the background (asynchronously) If a report is being truncated, you can try the following: ■ Set additional filters to limit report results. See… Continue reading Row Limitations for Report Results
Ad Hoc Reports
Choices for Ad Hoc Reports Metric, Report Title, Field, Format Summary Detail Matrix Subtotal Grouping, and (for matrix format reports) Matrix Column. Example Ad Hoc Report Results Summary Sales Report 2.Detail Sales Report 3.Detail Sales Report
Schedule reports to send emails.
To schedule reports – Navigate to reports and choose the report to be scheduled. At the bottom right corner, select the icon to schedule the reports. Name the schedule, select the start date for report sending, specify the time of sending. In the recipient subtab, designate the primary recipient and indicate any additional recipients for… Continue reading Schedule reports to send emails.
AR Aging Report BY Posting Period and the Invoice
Scenario Customer needs to get the AR aging Report by Posting period and the invoice Solution : The A/R aging report can’t be created in the custom reports based on the “posting period and the invoice “ date is an enhancement by NetSuite. Alternative Solution Navigate to Home > Set Preferences > Analytics tab Report by Period > All Reports Hit Save Navigate back… Continue reading AR Aging Report BY Posting Period and the Invoice
Defining Report Field or columns
Defining Report Field or columns
NetSuite Reports
Customize the saved report.