Munir Chaer
11/07/2024, 7:14 PMCeligo AI
11/07/2024, 7:14 PMAI generated answer (using internal Slack threads):In NetSuite, you can create a Chart of Accounts report, but it does not have the functionality to generate a report at a specific point of time (end of period). The system does not provide the flexibility to select any start period and end period for a balance sheet by accounting period. It is limited to quarter, year, etc. However, you can view the account register by going to your chart of accounts and clicking on the account in question. This will pull up the register, from where you should be able to filter by a date range. Please note that you might need specific permissions to see summaries in the chart of accounts. The exact permission might be 'Account detail' under reports, but this is not confirmed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
11/07/2024, 7:14 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.826309
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.815838873
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.815348327
Celigo AI
11/07/2024, 7:14 PM