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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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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…