Client requested for a comparative trail balance report similar to comparative balance sheet report Solution: Navigate to Reports > Financial > Trial Balance > Customize Select the Debit /Credit column Click Remove Column Add Fields: Expand Trial Balance Click Amount Alternate Period Range Type: Select Relative to Report Date Cumulative Value: Enter Checkmark Alternate Period Range: Select the Last Fiscal Year Add Fields: Expand Trial Balance Select another Amount field Alternate Period Range Type: SelectRelative to Report Date Cumulative Value: Enter Checkmark Alternate… Continue reading Comparative Trial Balance Report
Tag: Trial balance
Trial Balance period-wise report
This article provides the details on how to prepare a trial balance report that can show the YTD balance per accounting period in individual columns in NetSuite.
Trial balance Retained Earnings balance
This article describes on why the retained earnings account balance is different when comparing the summary and detailed report of the retained earnings account in the standard trial balance report.