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• 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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CTA and Equity Rollforward Issue
Hi All,
On the default NetSuite balance sheet, the CTA account appears as a line below net income:
Where are people putting this on the equity rollforward?
Since this account exists as a plug on the balance sheet but does not exist in the income statement, I'm not sure how to categorize it. We use a custom balance sheet, so my first thought was to put this in the Other Comprehensive Income (OCI) section of the Income Statement so it would push to Accumulated Other Comprehensive Income (AOCI) in the balance sheet and then quarter to date OCI on the P&L would tie to the net change in AOCI on the balance sheet, but I'm prevented from adding this to the P&L, likely because the system account
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