User_Z9TR7

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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.

Here are some examples to get your creative juices flowing.

"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"

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Patrick, I was able to reconcile the amounts posted using the retained earnings account register report, thank you!

in Why Retained Earnings is adjusted and does not roll with net income? Comment by User_Z9TR7 Jan 27, 2023 6:21PM
Thank you for this, I am able to generate the retained earnings report through the account view and identify the transactions. I'm still working on reconciling it, but should be able to explain it with this report.

in Why Retained Earnings is adjusted and does not roll with net income? Comment by User_Z9TR7 Jan 27, 2023 5:41PM
Hi Patrick Fresnosa-Oracle, Thank you for the reply, I appreciate the response. So what we are doing is at the end of each month, we are posting an entry to the CTA-E account to balance to the CTA account. The other side of the entry is to FX gains/(losses). The retained earnings balances is therefore comprised of retained…

in Why Retained Earnings is adjusted and does not roll with net income? Comment by User_Z9TR7 Jan 25, 2023 9:07PM

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