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How to replicate rolling balance sheet using SuiteAnalytics Connect

edited Jun 2, 2025 2:26PM in Ask A Guru 12 comments

Hello,

I am trying to create a rolling balance sheet in excel querying data through SuiteANalytics Connect.

I've successfully joined the account, transaction, transactionline, and transactionaccountingline tables.

I am using postingperiod field from the Transaction table and the AccountNumber and Balance fields from the Account table, but the data seems to be extremely high. When i look at the lines pulled, it looks like data is being duplicated somehow (see below). What am I doing wrong and how do I resolve?


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