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Comments
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Thanks Micah. But the balances don't change at all after changing the date. The same numbers are appearing in the 'sum of amount' column.
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to be more clear, balances by account, by department on a specified date is what we want to see.
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Thanks but as I mentioned earlier, I want to see the net balance as of 4/30 and not everything I loaded every month. something like 4/30
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Yes, I did. What it does is to display the transactions by date of the journal. Like I have entered couple of journals on 1/1 and 2/1 with 10 and 20 balances. The report is displaying two lines one for 10 and another for 20. What I want to see is the balance as of 2/1 i.e. 30. Aruna
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Hi Micah, Can you please help? we want to get the statistical balances for all the accounts as of a specified date. Aruna
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Thanks Micah but that seems to have worked but it doesn't display the balance as of date. How can I get it?
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Thanks Ivy. We just figured it out. We needed to do some SSO set up for the Release Preview instance and it worked.
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We were able to resolve the issue. thanks for your quick response.
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Hi Richard, NetSuite and Coupa have built in integrators that move data back and forth between them. Guess, they use APIs. Aruna