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
Issue with Incorrect Opening and Closing Balances in Summary Report of Customized Employee Statemen
Hi everyone,
I have a customized employee statement both a summary report and a detailed report. Both reports display debit, credit, opening balance, and closing balance based on the selected date period.
The detailed report is coming out perfectly; however, the summary report shows incorrect values in the closing balance column and also displays incorrect values for the opening balance. I am not sure whether this issue is due to grouping or some other reason.
You can refer to the screenshots provided below. I’ve included screenshots of the configurations for both the detailed and summary reports, as well as a screenshot highlighting the specific column in the summary report where the incorrect values appear.
0