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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
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.
Share Your SuiteWorld Experience & Earn a Special Badge!
How to zero out nominal accounts' beginning balance on Trial Balance report?
Hi Team, is there is way in Netsuite for Revenue balances to not carry forward to new Fiscal Year when running the trial balance for the current Fiscal Year? Basically my customer is expecting their PnL to be zero starting in new FY. I believe it is a standard behavior of the system to not zero out the opening balances of the income and expense accounts due to the automatic close feature in NetSuite where nominal accounts are not zeroed out and not posted to Retained Earnings because doing so would zero the past income statements and prevent them from being viewed. I
0