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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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  • https://community.oracle.com/netsuite/english/discussion/comment/16901598#Comment_16901598 Hello ! Sadly it does not help adding a grand total since the core issue is that I can't seem to make a formula column that is not affected by view column by Accounting Year where I can simply make a formula that takes the value that…
    in Trial Balance Comment by User_UBYWT Sep 23, 2025 10:54PM
  • https://community.oracle.com/netsuite/english/discussion/comment/16901499#Comment_16901499 Hello, thank you for taking your time ! I tried the formula way but the issue is that I'm using view column by so the formula rather than appearing at the end as a new row appears on every year as you can see in the image bellow with…
    in Trial Balance Comment by User_UBYWT Sep 22, 2025 11:23PM
  • https://community.oracle.com/netsuite/english/discussion/comment/16901495#Comment_16901495 Hello, I managed to make it work for a trial balance with Year N-1(Debit/credit), Year N(Debit/credit) now what i'm missing is Balance(Debit/credit) wich should be the (debit of year N-1 + Debit of year N) - (Credit of year N-1 +…
    in Trial Balance Comment by User_UBYWT Sep 22, 2025 9:46PM