newbie here at running TBs in NetSuite. Just wondering if everyone has the same issue with drilling down the P&L transactions and the accumulative balance would not clear the prior year balances to 0. For example: I have the current Fiscal year period selected, is there no way to view the account detail with the beginning balance set to 0?

@Katrina Rather than running a trial balance, you can run an income statement report. Then if you drill down into the line item, you should get what you are looking for. I just tried this in my account