Enable Income Statements in Oracle NetSuite

Written by Permanently deleted user Updated

You can enable Income Statements in Auditoria by having an Income Statement Report sent by email as a csv file. To send the Income Statement Report email, complete the following steps.

  1. In Oracle NetSuite, go to Reports.
  2. In the Financial section of the Reports page, click Income Statement.

     

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  3. Select the Subsidiary from the pulldown menu (the Consolidated option is not supported).

     

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  4. Click Schedule at the bottom right corner.

     

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  5. In the Schedule page, change the Schedule Name to Income Statement Auditoria <entity>.

     

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  6. In the Date field, select the date from the Calendar.
  7. In the Start Time field, select the start time from the pulldown menu.
  8. Select the RUN REPORT MORE THAN ONCE checkbox.
  9. Choose MONTHLY EVENT in the Recurrence section.
  10. In the START DATE field, enter the start date.
  11. In the END BY field, enter the end date.
  12. In the RECIPIENT field, select the vendor or employee with an Auditoria email address from the pulldown menu.

     

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  13. In the SUBJECT field, enter Income Statement.

     

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  14. In the MESSAGE area, enter Income Statement.
  15. Click Save.