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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
Monthly Trial Balance
How can this be achieved?
I see this
Trial Balance with Opening balance, for the period amount and closing balance
Published 04/24/2018 05:35 AM | Updated 03/29/2021 12:39 AM | Answer Id: 73701
But the closing balance is not right.
and i stumbled across a fix that i think so many users would want to know about.
The field Amount (gross) puts the amount as a debit or credit, irrespective of account type.
This answer ID should be updated to reflect this important information!
Published 04/04/2018 04:53 AM | Updated 05/22/2020 08:07 AM | Answer Id: 71570 is where i learnt this! Suggest to do an Answer ID showing MOnthly Trial balance and showing how amount (gross) can be used to build a 12 month trial balance!!!
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