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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
Validate Manage Accounting Period Tasks with Searches/Reports
Our Accounting team is hoping to validate their tasks when they Close Accounting Periods in Netsuite.
For instance, when they run the task: Revalue Open Foreign Currency Balances, they want to be able to validate the journal created with a search or report in NetSuite. They want to also validate the tasks:
Eliminate Intercompany Transactions and Create Intercompany Adjustments
Are there searches or reports in NetSuite that would act as validation reports against these journals? We are basically just trying to understand how they are determined.
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