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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
Month End Closing Tasks
Hello,
Our team is looking to fully utilize all of the month-end closing tasks (Lock A/R, Lock A/P, Lock All, Review Custom GL Plug-in, Revalue Open Foreign Currency Balances, Calculate Consolidated Exchange Rates, Eliminate Intercompany Transactions, and Close). We've been transacting in NetSuite since September 2018 and to date, we've only partially closed each period (Lock A/R, Lock A/P, Lock All). If we want to fully close July 2020, should we close the previous periods without performing the period end checklist by just clicking the Close Multiple Periods button, or go through the period end checklist of each of the previous periods, perform and complete the tasks, then close the period?
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