Hagar Ahmed
08/30/2024, 2:15 PMCeligo AI
08/30/2024, 2:15 PMAI generated answer (using internal Slack threads):To create a report on the Accrued Purchases account that shows debit and credit amounts, you can use the Saved Search feature in NetSuite. Here's a general guideline on how you can do it: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction as the type of search. 3. On the Criteria subtab, you can set the following filters: - Account: set this to your Accrued Purchases account. - Posting: set this to Yes. 4. On the Results subtab, you can set the following columns: - Name: this will show the name of the transaction. - Debit Amount: this will show the debit amount of the transaction. - Credit Amount: this will show the credit amount of the transaction. 5. Save and Run the search. This will give you a list of all transactions posted to the Accrued Purchases account, along with their debit and credit amounts. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
08/30/2024, 2:15 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.839704454
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.834562182
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.818399131
Celigo AI
08/30/2024, 2:15 PM