Prefixes and Transaction Sequences

Prefixes 

Prefixes setting under Transactions allows you to personalize the prefixes for your Subsidiary or Fiscal Year. To get started, navigate to Home > Administration > NetSuite settings > General > "Prefixes" section and choose either the "Subsidiary" or "Fiscal Year" subtab.  

 

 

For each prefix you wish to customize, locate it in the "Actions" column by clicking on the Ellipsis icon and select "Edit".  

 

 

For example, within the "Prefix" field, you can modify the system-generated prefix to your desired name, such as changing "SUB2" to "ABC" for the ABC subsidiary. 

 

Click on Update button to apply the changes. 

 

All Transaction Sequences 

Under General of NetSuite settings, you will find