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How to download transaction details that ties to the P&L and change of Balance sheet?
I want to download these transactions for the auditor. But I have a tough time getting anything tied. The logic is straightforward. I need to download all transactions with GL debit/(credit) with GL Account and vendor information for YTD. The total amount should be 0. If I run the pivot table by account by month, it should tie to the monthly P&L and monthly change of BS account by account. I did this exercise in Workday, PeopleSoft, Sage with ease. But it is such a painful process in NetSuite.
Here are the different ways I did it.
- Use the financial report builder -> Custom Income Statement Detail, But it keeps adding a header row and subtotal line. I can not change financial row 1, or financial row 0 to a different column.
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