Create a trial balance with a column for each month with the total values for that month in the columns

AI generated answer (using internal Slack threads):

To create a trial balance with a column for each month with the total values for that month in the columns, you can follow these steps: 1. Navigate to Reports > Financial > Trial Balance. 2. Click on the 'Customize' button to customize the report. 3. In the 'Columns' section, select 'Accounting Period' from the drop-down menu. 4. In the 'Rows' section, select 'Accounts'. 5. In the 'Values' section, select 'Amount'. 6. Click on the 'Set' button to apply the changes. This will create a trial balance report with a column for each accounting period (month) and the total values for that period in the columns. Please note that this will only work if you have set up your accounting periods correctly in NetSuite. If you haven't, you will need to do so by navigating to Setup > Accounting > Manage Accounting Periods. Also, remember that the trial balance is a snapshot of the balances of the accounts at a specific point in time. Therefore, the values in the columns will represent the balances of the accounts at the end of each accounting period, not the total transactions that occurred during the period. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******