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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
New to NetSuite | Why Are My Operating Statements Showing the Wrong Accounts? (And How to Fix It)
Recently, some users noticed that their Operating Statements were pulling in accounts that were not mapped to the report. Even after trying to rebuild the report using the Financial Report Builder, random accounts still appeared in the wrong sections, and everything after that section showed as zero. This can be a big problem, especially when you need accurate reports to complete your period end close process.
Here is a step-by-step guide on how we resolved the issue:
- Open the Custom Report that has the issue
- Click the Customize Button
- Go to Edit Layout tab
- Click on the section where the issue was happening.
Ayitah Tallada | General Accounting and Asset Management
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