Hi @Clarisa De Torres-Oracle I will reach out to them and request an update to the documentation! Thank you for your help.

Hi Clarisa Thank you for the response. I had also raised a support ticket with NetSuite Support and they have suggested that because my income account is set up with a "Deferral Account" I am seeing this behaviour. Out of curiosity is that the behaviour you are seeing here? Does the "Sales" account have "Deferred Revenue"…

Hi Patrick Thank you for the example. The crux of the challenge is to not only understand how the report works, as your example has shown, but to understand what tables and fields in the schema browser the data is stored in. I expect that we will simply have to figure it out through, but, I wonder if there is any…