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Historical Income Statement Closing excluded from GL Audit Numbering

edited Jun 2, 2025 2:51PM in Ask A Guru 10 comments

We are currently testing NS's Period End Journal Entries for a client's localization. We did tests on their SB instance for the month of April 2024 and have successfully created the HISC( Historical Income Statement Closing) entries. Currently we are trying to test if the GL Audit Numbering feature applies to the HISC entries, and it seems that it doesn't. We have tried rerunning the GL Audit process with no success. Per SuiteAnswers 77539 :

"You can use the Period End Journal Entries feature in conjunction with the GL Audit Numbering feature to provide sequential numbering for all transactions that affect the general ledger. For information about the GL Audit Numbering feature, see 

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