Q Hoang
12/11/2025, 5:04 PMCeligo AI
12/11/2025, 5:04 PMAI generated answer (using internal Slack threads):Yes, you can build a NetSuite (NS) balance sheet based off of the class field. However, there are a few things to keep in mind: 1. You can customize the consolidated balance sheet view to categorize by class. This can be done by changing the columnar view to 'Class' instead of 'Total' in the footer section of your report. However, this option only allows for one selection. 2. Running full financial statements across a classification or project within the same subsidiary is possible, but you may need to create your own trial balance. There are some limitations to be aware of, such as certain transactions like accrued purchases, AR, AP, cash, and others may not work well unless you do some kind of entry to allocate. 3. Using the class field to track "Non GAAP" transactions is possible, but it may impact a lot of sub-processes like allocation schedules, amortization, etc. when you need to "include" vs. "exclude". Remember, it's important to carefully consider the impact on your existing processes and systems before making changes to how you use the class field in your balance sheet. ****** 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
12/11/2025, 5:04 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.77911377
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.778198242
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.773498595
Celigo AI
12/11/2025, 5:04 PM