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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Search Results Inconsistent
I have created a saved search that produces a trial balance using the transaction record. The search includes the following:
Beginning Balance (all transaction up through the prior last day of the month)
Debits (sum for current month)
Credits (sum for current month)
Net Change (difference between sum of debits for current month and sum of credits for current month)
Ending Balance (account.balance)
I am getting inconsistent results for my beginning balance. I am using the following:
SUM(CASE WHEN {trandate} BETWEEN TO_DATE('1/1/1986','MM/DD/YYYY') AND trunc({today},'MM')-1 THEN {debitamount} ELSE 0 END) - SUM(CASE WHEN {trandate} BETWEEN TO_DATE('1/1/1986','MM/DD/YYYY') AND trunc({today},'MM')-1 THEN {creditamount} ELSE 0 END)
0