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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Incorrect Retained Earnings in Trial Balance with Opening and Closing Balances
Hi All
We have followed the steps described in Suite Answer 73701.
However, the customized Trial Balance with Opening and Closing Balance Columns is out of Balance because Retained Earnings amount is different from the Default Trial Balance without Opening and Closing Balance Columns.
The customized the TB to add the opening balance, all looks correct except for the retained earnings figure:
This default Trial Balance is correct but the Retained Earnings in Customized Trial Balance with Opening and Closing Balances is wrong.
Thanks for your guidance.
Kedalene Chong
0