I'm trying to run a TB report up to Dec 2024 but it keeps autopopulating to adjust 24 instead. Why?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the issue you're experiencing with the Trial Balance (TB) report auto-populating to Adjust 24 instead of December 2024 might be due to the way NetSuite handles dates and periods. In NetSuite, there are two ways to filter dates: by specific date or by accounting period. The accounting period is a predefined range of dates, and it might not always align perfectly with the calendar dates. For example, the accounting period "Dec 2024" might not include transactions that have a transaction date of "31/12/2024" if they were booked outside of the accounting period date range. There are a couple of things that might cause a difference between the accounting period and the specific date: 1. An adjustment period that ends on the last day of the month. Transactions in that period may not be included in the month filter. 2. Transactions with a date outside of the accounting period date range. For example, a transaction might get booked to the "Dec 2024" accounting period with a "1/1/2025" transaction date. To resolve this issue, you might need to adjust your date filters or your accounting period settings to ensure they align with the dates you want to report on. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******