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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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Monthly Trial Balance
How can this be achieved?
I see this
Trial Balance with Opening balance, for the period amount and closing balance
Published 04/24/2018 05:35 AM | Updated 03/29/2021 12:39 AM | Answer Id: 73701
But the closing balance is not right.
and i stumbled across a fix that i think so many users would want to know about.
The field Amount (gross) puts the amount as a debit or credit, irrespective of account type.
This answer ID should be updated to reflect this important information!
Published 04/04/2018 04:53 AM | Updated 05/22/2020 08:07 AM | Answer Id: 71570 is where i learnt this! Suggest to do an Answer ID showing MOnthly Trial balance and showing how amount (gross) can be used to build a 12 month trial balance!!!
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