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Chart of Accounts values changing spontaneously!

edited Sep 13, 2012 11:26AM in Accounting / ERP 4 comments

The numbers in our chart of accounts are changing spontaneously! Earlier today I noticed that it looked like 4 accounts had "swapped" numbers. We went live yesterday so I figured I may have just accidentally put the numbers in the wrong fields. I made an adjustment to the opening balance to adjust and I rechecked every other account.

Now, a few hours later, the value in our inventory account has been "swapped" with undeposited funds. Undeposited funds shows what Inventory Value and Inventory Value shows what Undeposited funds should have.

This is a disaster! How can anyone trust NetSuite as an accounting system if it will spontaneously change financial numbers??

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