Create a trial balance with monthly columns

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Creating a trial balance with monthly columns in NetSuite can be a bit tricky, but it's definitely possible. Here's a general approach you can take: 1. Start by running the Trial Balance report in NetSuite. You can find this under Reports > Financial Statements > Trial Balance. 2. Customize the report to include the columns you need. You can do this by clicking on the 'Customize' button on the top right of the report page. 3. In the customization settings, you can set the columns to be by Accounting Period. This will allow you to have a column for each month. 4. You can also set the date range for the report. This will allow you to select the specific months you want to include in the report. 5. Once you've set up the columns and date range, you can save the customization for future use. Remember, the Trial Balance is a snapshot of the balances of all accounts at a specific point in time. So, if you're looking to see the changes over time, you might need to run the report multiple times for different periods and then consolidate the data. Also, if you're having issues with the Trial Balance and Income Statement working together during implementation, it might be due to how you're posting the beginning balances and the month over month changes. Make sure you're not posting directly to Retained Earnings at year end, as NetSuite moves the balance on the Balance Sheet/Income Statement. I hope this helps! If you have any more specific issues or questions, feel free to ask.

This gives a column with the month in it. I want 12 columns showing the values for each month