Discussions
On Friday, October 10, 2025, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Share Your SuiteWorld Experience & Earn a Special Badge!

Opening balances on income statement accounts

edited Jun 2, 2025 2:24PM in Social Groups 1 comment

We recently converted to Netsuite. We brought over previous year data from Sage. A lot of our income statement accounts show opening balances as of the first month of our fiscal year (October). Do I have to do a journal entry to get rid of all of them?! Is there a way to see how many accounts have this problem?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders