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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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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…