Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NSC | Use Period End Journal Entries Feature Is Not Available Under Enable Features Page
Scenario
User is utilizing a single subsidiary in NetSuite and aim to activate the 'Use Period End Journal Entries' feature. However, they've encountered an issue as this option doesn't seem to be accessible in the accounting preferences. Could someone provide guidance on enabling this feature?
Solution
To enable Period End Journal Entries, you must first ensure that you are using a NetSuite OneWorld account and that the Accounting Periods feature is enabled.1
To enable the Period End Journal Entries feature:
- Go to Setup > Company > Enable Features.
- Click the Accounting subtab, and in the Advanced Features section, check Period End Journal Entries
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: