Sarah
09/19/2025, 9:46 PMCeligo AI
09/19/2025, 9:46 PMAI generated answer (using internal Slack threads):Yes, it is possible to run a trial balance by department in NetSuite. However, it may require some customization and scripting. You can create a custom report using a saved search that includes all the necessary data. This data can then be used in a script to consolidate the information as needed. However, it's important to note that the structure of the report cannot be modified in NetSuite without the use of a script. Another option is to use NetSuite's analytics feature to build the report. This might even provide better results than a saved search. Please note that while this method allows for a trial balance by department, it may not provide the exact structure you're looking for. The report will display the departments in a column, but it may not be possible to display the departments across columns without further customization. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
09/19/2025, 9:46 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.833252
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.811096311
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.796386838
Celigo AI
09/19/2025, 9:46 PM