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Report: Balance: Why Do My Inventory Assets Values Change From Positive To Negative

edited Jun 2, 2025 2:27PM in Accounting / ERP 3 comments

Screenshot of Balance Sheet with No Modification:


Under Current Assets, I used option Add Financial Section.

I gave it a HEADER LABEL of Inventory Assets.

I gave it a TOTAL LABEL of Total Inventory Assets.

I set CHILD OF field to Current Assets

I added the following in the Section part of the design form.

(Above criteria is Account Number is 1210-01, or Account Number is 1231-01, or Account Number is 1232-01)

It separated the accounts and put them where I thought they were going to go.

But the amounts changed from positive to negative values!

Below is a screenshot of the Balance Sheet with my modifications.

Jay Schwausch

P.R.I. - KACE Valves, NetSuite Administrator

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