how can i create a saved search to show unapplied customer deposits

AI generated answer (using internal Slack threads):

To create a saved search to show unapplied customer deposits in NetSuite, you can follow these steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction from the list. 3. In the Criteria subtab, add the following filters: - Type = Customer Deposit - Posting = Yes 4. In the Results subtab, you can add the fields you want to display. For example, you might want to include the following: - Name (Customer) - Document Number - Date - Amount - Status 5. To show the unapplied amount, you can use the 'Amount Remaining' field. This field shows the amount of the customer deposit that has not been applied to any invoices or sales orders. 6. To get details of what the customer deposit is applied to and the remaining (not applied) amount, you can use the 'Applied to ...' join. Please note that Customer Deposits are unique in how they apply compared to other transactions. If you want to summarize Deposit Applications applied against the Customer Deposit, you might need to do a grouped search using the 'Applying' join. You can then calculate the unapplied amount by subtracting the sum of applying amounts from the maximum Customer Deposit amount. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******