We imported historial Trial Balances via CSV import and looks good. The issue I’m facing is - year 2 of imports in Jan, the Retained earnings and some Assets are doubled. I know there’s a reversing JE to do this - but my accounting knowledge ends here. Can someone help me with this? 🙏

NetSuite is rolling forward retained earnings automatically, but the trial balance import for year 2 included them too, doubling the balance. Since NetSuite already carries over retained earnings, you’ll need a reversing JE to clean it up—debit retained earnings to remove the extra balance and credit the asset accounts that got doubled. Once that’s posted, run a trial balance to make sure everything lines up.