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v2007 Income Statement Anomaly -
Has anyone else seen this?
Our v2007 reports for Income Statement from earlier years sometimes show Income Statement reports with different values than prior versions of NetSuite for the same periods.
For example an analysis shows that 2003 has data from 2005 in the Sales and COGS section, so the 2003 Income Statements does not match the 2003 Income Statement from earlier versions of NetSuite. These results vary by the method you use to generate the report. We are trying to figure out the pattern. At this time, we only know that cash income statements with the correct labels for period and cash basis show different data for the same period when using different roles or access to creating the reports.