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Trial Balance and General Ledger Report - Troubleshooting Guide
Hi,
We are currently experiencing something in NetSuite where our current period trial balance report is unbalanced, and previous period which was balanced before is now unbalanced.
The discrepancy in the amount is huge and the differences in amount span across multiple accounts.
We have only kept the summary trial balance report per month and not the account detail report so we can only compare which accounts have a discrepancy and how much it is.
Is there a way (a report or something) that we can use to easily track which transactions may have cause the discrepancies in the account amounts? Can general ledger report be used? If so how?
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