Is there a way or hack to include non-posting transaction in a custom Income Statement report?
It sounds weird but we have to send a report in an income statement format to some of our third-party vendors. We have a custom non-posting transaction that has to be included. It will never be posted.
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Ankur Sanghi
07/11/2022, 2:04 PM
Weird or not, we can't pass any judgment on unique business needs. I am not sure how to accomplish that in Netsuite (in report format), but I have seen a brief demo of RSM's add-in module (paid) that might allow for custom data pull in Excel.
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Chance Fry
07/11/2022, 4:22 PM
If you can push into a Non-Posting account I have adjusted the I/S to display the metrics from a non-posting account (EE Headcount, Sq Ft). Can have some issue with PY and YTD presentation. I just recall a ton of tweaking to get close.
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Luis
07/11/2022, 4:32 PM
That sounds like a statistical account. Ours is a posting account used in a custom non-posting transaction. We will not do any comparative reporting though.
But I may try if statistical account will work.