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  • 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…
    in General ledger and trial balance not getting tallied Comment by Peterkattady Jun 29, 2022 5:19PM
  • 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…
    in General ledger and trial balance not getting tallied Comment by Peterkattady Jun 29, 2022 4:10AM