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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!
How to identify changes to P&L values in closed period
I need to help our Head of Finance uncover why the figures on the P&L statement for January are different now to what they were last week when he ran the report. The period is closed, but there are one or two roles that have access to post in closed periods. Last time this happened I used a saved search to find transactions created in the last few days in the previous period:
(The list of accounts is irrelevant - I just used this to focus on the P&L section that had changed)
This has worked previously, but is bringing up nothing this time. We then thought perhaps a transaction has been edited in the closed period, so I tried this:
1