Is it possible to generate Balance sheet and profi...
# ask-stanley-ai
s
Is it possible to generate Balance sheet and profit & loss /Income statement using as of date instead of periods
c
AI generated answer (using internal Slack threads):
Based on the conversations, it appears that generating a Balance Sheet and Profit & Loss/Income Statement using an 'as of date' instead of periods is possible in NetSuite, but it may not provide perfect data. In one of the threads, a user suggested running a comparative balance sheet, which defaults to the prior end of year as the opening position. However, it was not clear if this could be changed to a different date. In another thread, a user suggested running the balance sheet as of a historical week, but noted that any period date mismatches would not be appropriately accounted for. This method might be enough to satisfy the request, but it's important to understand that the data might not be perfect. As for the column headers showing dates instead of week numbers, a user suggested downloading the report and adding to a start date within Excel. This implies that the column headers in NetSuite might not be customizable to show dates instead of week numbers. ****** 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: 0.82421881
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.820922852
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.813537657
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