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?
Hi,
Under Setup> Company>General Preferences>General Ledger.
This is the setting of Cash basis reporting.
NetSuite Help for Cash Basis Setup
https://4299927.app.netsuite.com/app/help/helpcenter.nl?fid=section_N1385293.html
https://4299927.app.netsuite.com/app/help/helpcenter.nl?fid=section_N744837.html
Hope this will work, thank you!
JRC