megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Check out the Announcements page to stay updated with the latest news, updates, upcoming events, and important community information!
What if your ERP could help surface the next step before you go looking for it? Watch here to learn more!

My Stuff
Avatar
See All the Unlockable Badges See All the Unlockable Badges
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.

bekeeloo Newbie

Comments

  • Hi Patrick, Yes all users in different roles (admin, accountant) are experiencing the same issue and period is consistent with both reports. Similarly, the IC Netting Clearing Account is zeroed out for us too. It's only the Balance Sheet specifically, when customized, that the balance shows up on the report. When we click…
    in IC Netting Clearing Account Comment by bekeeloo Oct 5, 2021 1:41AM
  • Hi Patrick, Thank you for your reply. It is the Amount column that changes. This is the balance without the foreign column: As soon as we customize it to add a foreign currency column, account 1152 changes. In addition, there is an "IC Netting Clearing Account" created under Other Assets in both columns which does not…
    in IC Netting Clearing Account Comment by bekeeloo Oct 1, 2021 1:35PM