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.
Close/Open Multiple Periods - Manage Accounting Period
I am currently undergoing a multi-year audit for my company, which has taken a year to date! Since this audit spans multiple years, I have been opening past periods (i.e. Dec 2006) and making some adjusting journal entries, and then closing the period back up. This opening and closing process use to take me a minute.
With the new closing check list, this process now takes me close to an hour and I have to keep doing this! Is there anyway to open/close multiple periods, similar to how things were before? I already logged in a call to Netsuite support, which was a waste of an hour.