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Turned On Accounting Periods, Balance Sheet Reports don't match.
Hello,
I turned on Accounting Periods this year, made the adjustments for budgeting, re-imported past budgets, etc, but ran into a problem with surprising differences in the balance sheet.
What happens:
- If I have my Report by Period set to "Never", and view the the Balance Sheet report for the end of last fiscal year, I get a numbers for the accounts that are correct.
- When I turn the Report by Period to "All" or "Financials Only" and view the balance sheet it shows the cash account (for example) as much higher.
I'm getting the hang of sniffing out issues in Netsuite, but thought maybe one of you could help point me in the right direction.
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