Amadeu Fabra
05/13/2025, 1:56 PMCeligo AI
05/13/2025, 1:56 PMAI generated answer (using internal Slack threads):Based on the conversations provided, it seems that creating a Profit and Loss (P&L) report with cost centers as columns and Departments at the top is not directly supported in NetSuite. In the first thread, a user asked if it's possible to get columns as the Parent rolled up departments in a Financial report, but the response was negative. The suggested workaround was to use hierarchy, export the report to CSV, and then manually delete unnecessary columns. In the second thread, a user asked about creating a P/L report showing projects as columns. The responses suggested that this might be possible with some creative workaround or using SuiteApps or bundles, but no definitive solution was provided. In the third thread, a user asked about automatically emailing the P&L report by department. The responses suggested using the stock scheduling feature or remaking the P&L in a saved search and using a mine Criteria for department. However, these solutions do not directly address your question about creating a P&L report with cost centers as columns and Departments at the top. Therefore, while it might be possible to achieve this with some workarounds or additional tools, it does not appear to be a straightforward feature in NetSuite. ****** 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
05/13/2025, 1:56 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.823811829
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.820726395
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.820149422
Celigo AI
05/13/2025, 1:56 PM