Munir Chaer
11/13/2024, 2:17 PMCeligo AI
11/13/2024, 2:18 PMAI generated answer (using internal Slack threads):Based on the conversations, it appears that the ability to view a balance sheet by periods on a cumulative basis with the flexibility to select any start period and end period is currently not possible in NetSuite. This is still an enhancement request. However, there are a few workarounds you can try: 1. You can add an additional Amount column to the report and then also get an additional tick box when you add "Alternate Period Range Type". The field help for
Cumulative Value
says: Check this box to include all transactions posted through the end of the range selected in the Alternate Date/Period Range list. Clear this box to include only transactions matching the range selected in the Alternate Date/Period Range list.
2. You can run a Comparative Balance Sheet, but that defaults to the prior end of year as being the "opening" position and it's not clear if it's possible to change that.
Remember, these are just workarounds and may not fully meet your requirements.
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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
11/13/2024, 2:18 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.876491964
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.840963125
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.838462234
Celigo AI
11/13/2024, 2:18 PM