we're confused why they're different and why the Amount is higher. The Balance is what's showing on the transaction itself
n
Netsuite Tragic
11/16/2021, 11:01 AM
My understanding is that Amount is the transaction amount that is being posted to that Balance sheet account. Balance is the running balance of the account.
✅ 2
c
C_Billings
11/16/2021, 2:59 PM
Um yes thats exactly what it is. Look at the previous entry which was negative
l
Lea CC
11/17/2021, 4:39 AM
Thanks. How to validate the Running Balance? Any saved search I can run?
p
Priya-Yosipom
11/17/2021, 11:27 AM
Open the Register by clicking on the GL number from a transaction. Or drill down to view from beginning of time for the company