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Why would a drill down view of the Business Activity Statement not match summary?
Hi There
I am using NetSuite's native Business Activity Statement.
On one of the boxes (GST on Purchases 1B) does not match the total when drilling down. Screenshots of both:
Summary:
Drill down on 1B:
The business activity statement mapping (Set up>Company>Business Activity Statement) has not been changed.
There is no option to change the drill down report either.
Why would the total for the summary page be different to the detailed view when clicking on the amount? (i.e $239,430.79 vs $242,017.53)
Shouldn't both reports use the same criteria?