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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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How to identify variance in Income Statement and a Search that replicates Income Statement?
We built reports that duplicate the Income Statement Financial Report. They have been matching up until last week. I thought that it may be the inventory costing calculation in progress. But that finished and there is still a variance of 1136.00. It has been that same amount since last week. Comparing the reports, I can see the difference is in the 4000 - Sales account. But even when I break it down into an item level report, I do not see anything that is 1136.00 exactly. Does anyone have any ideas how to pinpoint what the variance is?
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