Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
NetSuite Admin Tip: Track Lock Tasks and Closed Dates of Accounting Periods via Saved Search
Month-end close ensures balanced books and the accurate accounting of all transactions. This process helps prevent errors and fraud, maintaining the accuracy of financial statements. Creating a Saved Search will help the administrators and other users in tracking when the subsidiary is locked and closed which is crucial for monitoring the accuracy and timeliness of transaction postings.
In NetSuite, you can access the Period Close Checklist to lock, unlock, and close accounting periods. To see this page, go to Setup > Accounting > Manage G/L > Manage Accounting Periods.
From this page, you can create a saved search to monitor the locking and closing of periods. Here’s a step-by-step guide on how to achieve this:
Clarisa De Torres | Ask a Guru
- Earn Community badges now! Refer a Member | Answer Accepter |
The Support Community is your launchpad for learning, sharing, and earning exclusive rewards. Every contribution you make helps others and brings you closer to our official Oracle merchandise.
Learn more and join in the fun: