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• 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.
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How to exclude adjustment period in Financial Reports?
Hi there,
We created an Adjustment Period for 2022 and noticed that the P&L and BS Reports are exactly the same as December. For e.g. I can see in the P&L what we booked under Adjustment if I select period Adjust-22 to Adjust-22. But if I see the P&L Jan-22 to Dec-22 it is the same as Jan-22 to Adjust-22. The same happens for BS of Dec-22 being exactly the same as BS Adjust-22.
Why did our transactions change December reports? How can we run the reports as per old numbers without the adjustment?
Regards
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