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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.
Closing Balance
Hi team,
What would be the reason why the closing balance is not equal to the opening balance when there are no activities in between?
Opening Balance as of Dec 2023
Closing Balance as of Jan 2024
However, when I change the Report Date, it seems to give me the same amount:
Opening Balance: Jan 2024
Closing Balance: Feb 2024
Thanks,
Sheryl
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