Hello @Patrick Fresnosa-Oracle I guess I got the solution for my issue. Previously, I didn't know about the multi-calendar feature in NetSuite, so I was confused about how to run reports which are having different year-end closings. However, the multi-calendar helps us to generate reports for our subsidiaries' fiscal year…

Yes, that makes sense. I tried using the period end mode, but still, the issue persists. However, the explanation you provided is correct. I just realized one issue that, for 3 of our subsidiaries the yeard end closing is in March and for another one, the closing is in May. This actually triggered the issue, because the…