Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!
Full Year Trial Balance Opening Balance for Profit and Loss Accounts not Zero
Hi All
Is it normal system behaviour Trial Balance Opening Balance Dec 2022 for Profit and Loss Accounts is not Zero when Default Financial Year End date is 31 Dec?
But there is no need to run any Year End process in NetSuite.
How to generate the correct Trial Balance to show Opening Balance 31 Dec 2022/1 Jan 2023 for Profit and Loss Accounts to be Zero but Balance Sheet Accounts with Cumulative Value?
Kedalene Chong
Thanks for your guidance.
Kedalene Chong
0