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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Old Period Columns in Balance Sheet

edited Jan 3, 2020 12:31AM in Search / Reporting 5 comments

When you run the Balance Sheet and set the Column in the footer to Accounting Period, you get columns all the way back to the beginning of time. Is there any way to limit this to only a certain time window and still have the correct balances?

I have tried inactivated the periods - doesn't work.

I have tried filtering the report to only show dates after 2010, but then the balances are incorrect because it is only totaling transactions from that date to calculate the balance.

There is an enhancement request (33616), but I'm looking for a current workaround.

Thanks-

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