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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Reports not matching
I've just pulled an Income Statement and a Trial Balance for the entire year. They don't tie. The TB ties to the Balance Sheet though. All of the accounts are on both reports and I verified that I'm pulling the same date ranges. It looks like the Income Statement isn't pulling all of the transactions for many accounts. I thought that maybe it had to do with prior years balances are being included but that doesn't look to be the case. Any ideas on how to fix???
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