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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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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.
How to customize trial balance that does not include postings to ADJ period?
Hi gurus,
We created a custom Trial Balance showing beginning balance, movement for the year, and ending balance. However, we noticed that the movement for the year Dr & Cr columns cannot include entries posted to the Adj period. But the ending balance column includes entries to the Adj period. Even if we filter the ending balance up to December only, it will still include Adj period. Is this standard system behavior? Is there any possible workaround for this?
Thank you.
--Tessa--
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