Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

New to NetSuite | Why Are My Operating Statements Showing the Wrong Accounts? (And How to Fix It)

in Basic Accounting

Recently, some users noticed that their Operating Statements were pulling in accounts that were not mapped to the report. Even after trying to rebuild the report using the Financial Report Builder, random accounts still appeared in the wrong sections, and everything after that section showed as zero. This can be a big problem, especially when you need accurate reports to complete your period end close process.

Here is a step-by-step guide on how we resolved the issue:

  1. Open the Custom Report that has the issue
  2. Click the Customize Button
  3. Go to Edit Layout tab
  4. Click on the section where the issue was happening.

Ayitah Tallada | General Accounting and Asset Management

Gamification Merch.gif

Did you know your engagement in our programs can lead to awesome surprises? That's right!

By participating and showcasing your skills, you'll get a chance to win exclusive rewards. Are you ready to unlock your potential and claim these amazing perks?

Learn more and join in the fun:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders