Discussion List

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  Expense Category for Items sitting in Prepaids

  Open User_MJRX8 41 views 5 comments 0 reactions Most recent by Aly Magpantay-Oracle Dec 15, 2025 10:34PMAsk A Guru
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  Different amount on Balance Sheet and Reconciliation Summary

  Open Kevin Hosea 23 views 5 comments 0 reactions Most recent by Jeanne Padilla-Oracle Dec 11, 2025 7:41PMAsk A Guru
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  NSC | Custom BS > Is It Possible to Show Revalue Checkbox on Account Record

  Closed Clarisa De Torres-Oracle 1 view 0 comments 0 reactions Started by Clarisa De Torres-Oracle May 30, 2025 10:26PM Accounting / ERP
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  NetSuite Admin Tip | How to Display the Line Memo Field in a Balance Sheet Report

  Closed Patrick Fresnosa-Oracle 181 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Apr 8, 2025 7:35PM NetSuite Admin Corner
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  Updated Asset Account on inventory item doesn't get updated with value.

  Open Closed pkondur 41 views 10 comments 0 reactions Most recent by pkondur Oct 23, 2024 7:51PMAsk A Guru
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  Customized balance sheet showing opposite amount on customized financial sections

  Accepted Answer User_P6PVX 41 views 6 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 24, 2024 10:14PMAsk A Guru
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  Trial Balance and other reports not showing proper account balance for certain roles

  Open Closed User_5MUAE 201 views 20 comments 0 reactions Most recent by Angela Bayliss Jun 18, 2024 2:29PMAsk A Guru
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  Financial Report - Cash Equivalents is overdrawn, auto appear as a liability

  Open User_FZNHI 21 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 7, 2024 1:38AMAsk A Guru
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  Amount (fx currency) showing zero when Amount is not zero, balance sheet

  Open Closed User_DFQMH 231 views 15 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 23, 2024 4:02PMAsk A Guru
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  Difference between AR Aging Detail and Balance Sheet Detail

  Open Closed Javier P. 31 views 3 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Apr 9, 2024 6:46PMAsk A Guru
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  Cash Flow vs Balance Sheet

  Accepted Answer User 90210-Oracle 71 views 8 comments 0 reactions Most recent by User 90210-Oracle Apr 3, 2024 11:00PMAsk A Guru
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  A/R Aging Open Balance vs. Balance Sheet

  Open Closed Andri2 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 9, 2023 5:31PMAsk A Guru
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  Running balance sheet for fiscal year vs calendar year, net income/ retained earnings treatment

  Accepted Answer Closed RS_RS 31 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 4, 2023 2:57AMAsk A Guru
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  NSC | Customize Comparative Balance Sheet Report for Specific Period

  Closed Clarisa De Torres-Oracle 112 views 0 comments 0 reactions Started by Clarisa De Torres-Oracle May 25, 2023 12:40AM Accounting / ERP
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  How to correct cumulative balances of financial reports?

  Open Anaelena Zerpa 52 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 26, 2023 2:38PMAsk A Guru
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  How to Exclude Adjustment Period in a Balance Sheet report?

  Open Kedalene 61 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 9, 2023 5:04PMAsk A Guru
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  Why does Retained Earnings is different in a customized balance sheet report and the detailed report

  Accepted Answer Closed Rizwan Manzoor 71 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 1, 2023 9:23PMAsk A Guru
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  How to view Consolidated Balance Sheet by Periods?

  Accepted Answer User_6YD5L 51 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 22, 2022 5:27PMAsk A Guru
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  How account can change its Balance sheet place based on Positive or Negative balance?

  Open Closed Erez Storch 21 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 30, 2022 4:37PMAsk A Guru
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  closing accounts but small amount still appears

  Open Amjad Kasem 11 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 5, 2022 1:02PMAsk A Guru
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  can add filter to financial Japan report?

  Accepted Answer Benjamin Paul - USA 1 view 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 23, 2022 7:08PMAsk A Guru
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  Flux Analysis on Balance Sheet report

  Open Armando 221 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 3, 2022 6:07PMAsk A Guru