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Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Balance Sheet Summary vs Detail Closing and Opening balance variances Deffered Revenue accounts
Hi,
When we run a Balance Sheet summary for 2024 for Deferred revenue accounts, the closing balance as at Dec 2024 does not match to the Opening Balance for January 2025.
When we look at the detail transactions, it matches the closing balance amount but we're not able to determine why we're seeing a different/higher amount as the opening balance when the report is run for 2025.
We have checked some of the transactions and identified some transactions were created in 2024 but posted say in 2025 period.
Why would the closing and opening balance be different and how can we account for the variance?
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