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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Issue After Closing 2024: Totals Not Reset for New Year
I’ve just closed the final period (December) for the 2024 year-end, but the totals have not reset to zero for the new fiscal year, 2025. Is there a step I might have missed, or should the system automatically reset the totals?
0