skuruvil
11/26/2024, 10:06 PMCeligo AI
11/26/2024, 10:06 PMAI generated answer (using internal Slack threads):To create a search to see year-end closing entries, you can use the "Transaction" Search in NetSuite. Here are the steps: 1. Navigate to the "Transaction" Search. 2. Use the "Account" criteria to select the account you want to view. 3. Use the "Date before" criteria to specify the date you want to see transactions before. This would be the end of the year date for year-end closing entries. 4. For "Results", show "Account" (Grouped) and "Amount" (Sum). However, as your data grows, this type of search may run slowly since it brings in every transaction from the beginning of time. An alternative approach is to run the canned Trial Balance Report (Reports > Financial > Trial Balance). To run it by date instead of period, you'll have to change your Report by Period User Preference (Home > Set Preferences > Analytics tab) to Never. ****** 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
11/26/2024, 10:07 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.815402389
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.81216377
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.810344
Celigo AI
11/26/2024, 10:07 PM