How would I move the opening balances from one period to another.

AI generated answer (using internal Slack threads):

To move the opening balances from one period to another, you would need to create a journal entry to adjust the balances. Here are the steps: 1. Identify the accounts and amounts that need to be moved. You can do this by running a balance sheet report for the period you want to move the balances from. 2. Create a journal entry dated the first day of the period you want to move the balances to. The journal entry should debit the accounts you want to decrease and credit the accounts you want to increase. The total debits and credits should be equal. 3. Post the journal entry. This will adjust the opening balances for the period you are moving the balances to. Please note that this process should be done with caution and it's recommended to consult with your accounting team or a NetSuite professional before making these changes. Also, keep in mind that changing opening balances can have a significant impact on your financial reports. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******