Niña Camille G. Paule-Oracle Silver Trophy

Hi RobertBongers, have you tried filing a case? This might be a defect scenario.

Hi @Nursalim, were you able to try out Ramu’s troubleshooting suggestion?

Hi @Kirtee Jeetah-Naran, were you able to check our previous comment?

Hello @Nursalim. Were you able to run the elimination also for the Adjustment period?

Hello @Kirtee Jeetah-Naran, you may want to consider implementing Multi-Book Accounting. With this setup, the Primary Book remains on a July–June cycle, while you create a Secondary Book for the child subsidiary assigned to a January–December fiscal calendar. When you run the Income Statement for the Secondary Book,…

Hi @Elizabeth Vance, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Kirtee Jeetah-Naran, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Elina Kourouzidou, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_4TU7N, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_BCKYD, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Julien Larroque, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi User_GOK4B, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_9VVSQ, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @TeresaC- 2025, are you using SuiteTax or Legacy?

Hi User_U5RUQ, thanks for the response. Since your trial balance requires complex customization, I recommend reaching out to our Advanced Customer Support team, as they specialize in handling customer-specific customization needs.

Hello @User_U5RUQ. Correct, by nature, Trial Balance report operates on a Cumulative bases for every account in your Chart of Accounts. The system doesn't journalize the close or create a journal entry to physically move the P&L balance to Retained Earnings. It calculates Net Income and moves it to Retained Earnings, but…

Hello User_8LGY2 thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

サポートコミュニティへの投稿ありがとうございます。 専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。 他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。 なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。 よろしくお願いいたします。

Hi @User_0NHAV, have you checked my previous comment? :)

Hello @User_0NHAV. You don't necessarily need a DCAA SuiteApp to become DCAA compliant, but you may consider it to reduce implementation time and risk. Since DCAA compliance is all about process and controls, NetSuite can often be configured to support those requirements without a specialized SuiteApp by using the…

Hi @User_Q3A12, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_3E6QA, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Anton de la Rambelje, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Amanda_Merz, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Dext3r, glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Angela for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable…

Hi @Amjad Kasem, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Ashoka_Sanjapu, glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Angela for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a…

Hello @Sattar, Abdul, were you able to check my previous comment? :)

Hi @Sattar, Abdul, for Saved Searches or Workbooks, specific filters are often required for Period End Journal Entries to appear in the results. You may consider the following approach. Set the following criteria in your Saved Search: Type: is any of Journal, Period End Journal Posting: is True Voided: is False You may…

Hi @User_566PC, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!