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Trial Balance - not tying into A/R Sub-ledger?
One of my users asked me to check this out. I'm not an accounting person so apologies if I sound bizaar.
My user ran a Trial Balance and assumed the A/R sub-ledger numbers were tied in to the Trial Balance report.
Is this a function of NetSuite that all the sub-ledgers tie into the Trial Balance and the Balance Sheet automatically or have we missed something?
Thank you for help.
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