Why header row in a financial report is not showin...
# ask-stanley-ai
a
Why header row in a financial report is not showing total amounts
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AI generated answer (using internal Slack threads):
The header row in a financial report might not be showing total amounts due to the configuration of the report. In NetSuite, there is an option to "Apply Formula to Summary" which, when checked, applies the formula to the summary row. If this option is not checked, the summary row might not display the total amounts as expected. In the case of using Columns = Department in a financial report, it is not possible to only get the columns as the Parent rolled up departments. The child departments columns would still appear. However, you can export the report to a CSV file and manually delete the unnecessary columns. For a Sales Order that is in the middle of its rev rec period, the Line items might show 100% of the item price as the "Amount Recognized", whereas the field at the header level actually shows the true revenue $s recognized. This discrepancy could be due to the way the revenue recognition is set up in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.824728906
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.819540143
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.813794553
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