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Replicate financial reports with suitesql

Hello dear community, I hope you are well, I am responding to a request to replicate Netsuite financial reports such as the general ledger and trial balance using SuiteSQL, however I am having problems because the information obtained does not match that displayed in the reports, especially the amounts. Has anyone done something like this before? Here is an example of the query I am testing to replicate the trial balance report.



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