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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Why does Retained Earnings is different in a customized balance sheet report and the detailed report
Hi, my client has reached out to me for a weird matter. Their issue is that they have created a customized report of balance sheet for one of their subsidiaries. On that report, a chart of account has 855k balance being shown, where as when we click on it and open the detailed report, the balance at the end is shown 631k. 631k is the correct balance, but why is it showing 855k on the main report? What reasons could cause this, even if I open the filters, the report is correctly filtered and does not include any irrelevant period
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