Niña Camille G. Paule-Oracle Silver Trophy

Hi @User_4TU7N, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_BCKYD, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Julien Larroque, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi User_GOK4B, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_9VVSQ, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @TeresaC- 2025, are you using SuiteTax or Legacy?

Hi User_U5RUQ, thanks for the response. Since your trial balance requires complex customization, I recommend reaching out to our Advanced Customer Support team, as they specialize in handling customer-specific customization needs.

Hello @User_U5RUQ. Correct, by nature, Trial Balance report operates on a Cumulative bases for every account in your Chart of Accounts. The system doesn't journalize the close or create a journal entry to physically move the P&L balance to Retained Earnings. It calculates Net Income and moves it to Retained Earnings, but…

Hello User_8LGY2 thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

サポートコミュニティへの投稿ありがとうございます。 専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。 他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。 なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。 よろしくお願いいたします。

Hi @User_0NHAV, have you checked my previous comment? :)

Hello @User_0NHAV. You don't necessarily need a DCAA SuiteApp to become DCAA compliant, but you may consider it to reduce implementation time and risk. Since DCAA compliance is all about process and controls, NetSuite can often be configured to support those requirements without a specialized SuiteApp by using the…

Hi @User_Q3A12, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_3E6QA, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Anton de la Rambelje, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Amanda_Merz, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Dext3r, glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Angela for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable…

Hi @Amjad Kasem, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Ashoka_Sanjapu, glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Angela for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a…

Hello @Sattar, Abdul, were you able to check my previous comment? :)

Hi @Sattar, Abdul, for Saved Searches or Workbooks, specific filters are often required for Period End Journal Entries to appear in the results. You may consider the following approach. Set the following criteria in your Saved Search: Type: is any of Journal, Period End Journal Posting: is True Voided: is False You may…

Hi @User_566PC, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @ACVP, , were you able to check the comment above? :)

Hello @ACVP. Generally, the system follows a hierarchy to determine which tax codes appear on a transaction, like a sales order. 1st Priority: The Tax Code/ Tax Item manually selected on the Customer Record used in a transaction. Note: The system will prioritize this even if the shipping address is set to Singapore. 2nd…

Hello @User_FZNHI, I understand your concern, and I can see how this behavior can be frustrating given your company’s setup and long-term goals. However, this is currently a system limitation, and for now the available workaround is to manually reselect the period after changing the subsidiary context. If this continues to…

Hi @User_FZNHI. Per checking, unfortunately, this behavior is currently an enhancement request logged on Enhancement # 318345: Financial Reports > Set Period selection to Custom > Set Period to recent period (i.e. Nov 2014) > Change subsidiary context > Period will auto change to last period of the Subsidiary's Fiscal…

Hello @User_FZNHI, is this a Trial Balance report?

Hi @User_YMX0F, were you able to check the comment above? :)

Hi @Salma Salsabila, thanks for initiating this conversation. We're happy to hear that the concern has already been resolved. For any future issues, please don’t hesitate to reach out to NetSuite Community Support.

Hi @Glaced99991, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!