month over month balance sheet

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that creating a month over month balance sheet in NetSuite can be a bit complex due to the nature of balance sheets. A balance sheet is a snapshot of a company's financial position at a specific moment in time, not over a period. Therefore, creating a month over month view might require some customization. One user mentioned that they have a custom Balance Sheet that includes a standard column from the canned report and an additional column with an Alternate Period Range Type set to "relative to report date", a cumulative value checked, an alternate period range of "last rolling 18 periods", and a range segment of "accounting period". However, they encountered issues with revaluing foreign currency amounts. Another user mentioned that they manually add a new column to their monthly rolling balance sheet report every month for the Amount with an Alternate Period Range equal to the month they want in that column. However, this solution doesn't help with external reporting integrations. In another conversation, a user mentioned that they have issues with the cash flow report not matching the balance sheet. It was suggested that the canned cash flows in NetSuite do not work properly and that a custom cash flow report might need to be created from scratch. In the last conversation, a user asked about creating a month by month view for an Income Statement/Balance sheet. It was suggested that this might require hefty customization depending on the specific presentation of the data. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******