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Period/Year End training now available

edited Dec 4, 2019 9:33AM in General

Do you need to close your books for the year?

Take the Period and Year End in NetSuite self-paced training now!

This 20-minute lesson is free and available from NetSuite Central: go to Support > Help > NetSuite Central > Self-Paced Training > Accounting & ERP.

The Period and Year End in NetSuite lesson will help controllers, bookkeepers, and accountants manage their books by showing them how to:

[LIST]
[*]Use the Period Close checklist
[*]Lock accounting periods
[*]Create intercompany adjustments
[*]Revalue open currency exchange rates
[*]Calculate consolidated exchange rates
[*]Close and reopen accounting periods
[*]Close books for year end
[/LIST]

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