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NetSuite Sweden Localization - SIE file export - incorrect Retained Earnings account balance

edited Jun 2, 2025 2:28PM in Ask A Guru 4 comments

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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