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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to customize Multi-Book Balance Sheet reports to display PY June and current FY?
We have Multi-Book Balance Sheet reports by month which we use as a basis for reconciliations. This allows us to see the trend of the account by month. The problem we have is that is gives us every period to date and if you filter to displaying just the current fiscal year it doesn’t include the balance forward from prior years. What we would like is a report which displays June from the prior year and then current fiscal year periods till report date.
Is this something I can do in customizing Multi-Book Balance Sheet reports?
Thank you in advanced for your help!
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