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Incorrect Segments of Retained Earnings/Net Assets through period end journals in Custom TB

in Ask A Guru 3 comments

Hi all. I have a question regarding Retained Earnings / Net Assets and period end journals (PEJs). So, my client is having problems on the segmentation of its Net Assets. They have this customized trial balance report by segments. The segmentation for other accounts are okay but for Net Assets, it is incorrect. It seems like the segmentation in the Income Statement was copied or carried forward to the Net Assets which shouldn't be the case (?). Not sure if this is a native functionality of NetSuite. I came across the feature "Group by these Segments" in the Subsidiary Settings

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