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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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  • Hi @Clarisa De Torres-Oracle . I'm attaching the screenshot. I'm trying to combine three locations highlighted in yellow. It's pulling the net income for these three locations separately but for internal purposes we combine them. I believe this was a customized report built from scratch.
    in Customized Report Comment by User_P2WL6 Feb 3, 2025 7:54PM
  • Thank you. That doesn't resolve the issue I'm having. I'm new to NetSuite. Is there a way to call someone to walk them through verbally what I'm trying to accomplish?
    in Balance Sheet by Subsidiary Comment by User_P2WL6 Jan 27, 2025 7:19PM
  • @Clarisa De Torres-Oracle thanks for the info. I'm running the report for the consolidated subsidiary and for the column drop down menu, I am choosing Subsidiary. However, the issue I am having is that one of our sub-subsidiaries has sub-subsidiaries that I only want to show the balance sheet as one column. See example…
    in Balance Sheet by Subsidiary Comment by User_P2WL6 Jan 27, 2025 2:47PM