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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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3 Answers

Hi,

Under Setup> Company>General Preferences>General Ledger. 

RE: Cash Basis Reporting

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

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Beginner Answered on September 18, 2019.
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