Rizwan Manzoor

My Stuff

See All the Unlockable Badges See All the Unlockable Badges

Share Your SuiteWorld Experience & Earn a Special Badge!

Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

Comments

Hi @Patrick Fresnosa-Oracle Thank you very much for the response I am sorry I took a day to reply. Yes, I watched the video and it pretty much explains why retained earnings could be different in main report and detailed report. However, as per the customized report in the video, I am missing "Edit Layout" option in my…

in Why does Retained Earnings is different in a customized balance sheet report and the detailed report Comment by Rizwan Manzoor Mar 1, 2023 8:37AM
Hi @Patrick Fresnosa-Oracle and @Kristoffer Viray-Oracle Thank you so much for the response. I tried doing it as you suggested above, the issue remains. We are trying to reconcile Retained Earnings account. I did not create the report so the administrator may know better how they customised it, currently it is not possible…

in Why does Retained Earnings is different in a customized balance sheet report and the detailed report Comment by Rizwan Manzoor Feb 27, 2023 5:35PM

Rizwan Manzoor Green Ribbon

Comments