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Read on for the latest updates including:
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• 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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Trial Balance Report Total View Inaccurate
Hello,
The Trial Balance Report Total View is showing Positive Balances for Equity Accounts, which is contrary to this Suite Answers Article:
Trial Balance > Equity Accounts with Credit Balance Showing as Positive in Amount Column
The SA Article indicates:
The Product team advised in issue #162852 that the mentioned behavior is designed to pattern with the "US Style" way where the equity accounts are flipped. This allows users to easily compare amounts from Balance Sheet with amounts on Trial Balance directly without the need to think about the correct sign (it simply has the same sign as on the balance sheet).
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