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!
Closing Balance
Hi team,
What would be the reason why the closing balance is not equal to the opening balance when there are no activities in between?
Opening Balance as of Dec 2023
Closing Balance as of Jan 2024
However, when I change the Report Date, it seems to give me the same amount:
Opening Balance: Jan 2024
Closing Balance: Feb 2024
Thanks,
Sheryl
0