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strategy for top side year-end post-audit adjustments

edited Jun 5, 2020 7:08PM in Ask A Guru 1 comment

Hi - we are wondering what the best approach to posting year-end top-side adjustments are. We are in a multi-subsidiary, multi-currency environment and would like to make top-side entries in NetSuite without opening up periods.

Has anyone used any of the following strategies? If so, how did it work?

- Adjustment only book

- Secondary Accounting Book

- Adjustment Periods


ThanksJoe

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