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NetSuite Sweden Localization - SIE file export - incorrect Retained Earnings account balance
Hi Community!
Wanted to check in with you if any other customers have experienced issues with SIE file exports showing incorrect accounts balances for specified Retained Earnings account? Sweden Localization
We have a diff for all of our subsidiaries with around 5 SEK for the Retained Earnings account... This has been filed as a defect (defect number 675076) with NetSuite customer support. But I am surprised this defect has not been reported before..
Best regards
Sara Gregorsson
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