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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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