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Trial balance report

edited Dec 6, 2019 10:06AM in Accounting / ERP 1 comment

Hi,

I customized Trial balance report and added the 'Amount' field, so it has the ff. columns Account, Account Type, Debit, Credit and Amount. Credit amounts are displayed as negative values in the Amount column except for accounts with account type of Equity.

Example:
Account                    Debit                Credit               Amount
1000 Equity                                      2,000.00          2,000.00

Is this normal NetSuite behavior?

Thanks,
Dionne

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