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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
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Hi @Patrick Fresnosa-Oracle, I am trying to get the Retained Earnings for the previous month Apr 2022 and it is per Subsidiary. Below are the details : Prior Fiscal Year - 6/1/2020 to 05/31/2021 Current Fiscal Year - 6/1/2021 to 05/31/2022 I am trying to reconcile the values first so I will have an idea of how to build the…