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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Comentários
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Are there any user groups specific to non-profit NetSuite users?
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I've come up with a workaround that might help you, @Kedalene. I'm trying to create a trial balance that reflects the starting balance as of 7/1/2024, the debits/credits during our fiscal (7/1/2024-6/30/2024), and the ending balance as of 6/30/2024. Like you, I want the revenue and expense accounts to be zeroed out in the…