Is it possible to export Intercompany Balance Over...
# ask-stanley-ai
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Is it possible to export Intercompany Balance Overview (Lists > Intercompany Automation > Balance Overview)
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AI generated answer (using internal Slack threads):
Based on the conversations provided, it seems that the ability to export the Intercompany Balance Overview directly from NetSuite is not explicitly discussed. However, there are discussions about exporting trial balance data, creating custom reports, and handling data for new subsidiaries. For exporting trial balance data, one user suggests creating a custom report using a saved search or an analytics query, as NetSuite does not provide a trial balance by subsidiary out of the box. Another user suggests hacking up a 'Transactions' report and using a web query to pull it through to Excel, then recreating the trial balance in Excel with sumifs. For handling data for new subsidiaries, one user suggests that a proper data migration of the historical trial balances from the old subsidiary to the new one would be required. They also suggest closing the last period at the old subsidiary and starting transacting at the new one, and cleaning any pending transactions and creating them for the new subsidiary. For creating a custom balance sheet, one user suggests using the Collapse and Expand options, editing the existing layout, adding new financial sections if needed, and adding a formula row for additional calculations. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.830457151
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.820976377
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817324638
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