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Discover new innovations across NetSuite with 2026 Release 2
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
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
Trial Balance
My trial balance that I run for year end looks like it is not picking up any previous carry over from the past years.
So 2012 year end has the 2012 numbers but also picks up numbers from previous years. The previous years number have all been reconciled out .
Is it because we may have open periods?
My years are locked down from 2012 to 2008, but everything prior to 2008 to 2001 (when we first started Netsuites) is still open and not locked.
Any advice as to how to get the trial balnce to a point wher it can be used by my CPA when they do the book and taxes for year end.
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