My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Comments
-
Hello ! Sadly it does not help adding a grand total since the core issue is that I can't seem to make a formula column that is not affected by view column by Accounting Year where I can simply make a formula that takes the value that will appear in each accounting year
-
Hello, thank you for taking your time ! I tried the formula way but the issue is that I'm using view column by so the formula rather than appearing at the end as a new row appears on every year as you can see in the image bellow with the Solde wich Is a formula
-
Hello, I managed to make it work for a trial balance with Year N-1(Debit/credit), Year N(Debit/credit) now what i'm missing is Balance(Debit/credit) wich should be the (debit of year N-1 + Debit of year N) - (Credit of year N-1 + credit of year N) and depending of wich is superior it goes into either credit or debit but…