Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Retained Earnings
At the beginning of the year, we want an Opening Balance = 0 on the Balance Sheet.
We are not interested in the Manual Close, due to our Subsidiary / Class structure.
How is it possible, to have an Opening Balance of zero at the beginning of 2026?
Tagged:
0