RE: Cash Basis Reporting

I looked in SuiteAnswers and couldn’t find any documentation on the logic NetSuite applies to convert Income Statement Reports from an accrual to a cash basis. Does anyone know of specific documentation?

KPJ Rookie Asked on September 18, 2019 in Reports.
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Thanks – I’m looking more for documentation into how it is calculated though. For example if I have a JE I subsequently use to apply a payment against does it look into all of those relationships or just the bill/invoice related payment time stamps?



Rookie Answered on September 18, 2019.
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