RE: GL YTD balances
Hello – I do not use NetSuite, but have a client that does. He is unable to provide a GL with correct YTD balances for the PL accounts. The PL YTD balances are rolling from the date they started using NetSuite. The BS accounts are correct. They are on a fiscal year end of 8/31.
Is it possible to pull a GL report where the PL accounts only show a balance for the current year? If so, detailed instructions on how to pull the report would be much appreciated.
for out of the box P&L report – Use the date filter – define start and end date or use fiscal year – then refresh
