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Historical Income Statement Closing excluded from GL Audit Numbering
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…
Recurring option in GL Audit numbering Permanent numbering type
Hi - Please can someone provide me some insights / logic behind only having Daily/Hourly recurring type options available in the "permanent numbering type" in the " GL Audit Numbering Sequence"? How exactly Daily or Hourly options helpful ? and why do not we have other options like monthly, quarterly etc...?
GL Audit Numbering Permission Needed
what permissions I need to add to custom accountant roles in order for them to use this. I tried searching in suiteanswer but it doesn't give me any permission related

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