To lock A/P transactions in the period, click the Lock A/P icon, then click Lock. To lock Payroll transactions in the period, click the Lock Payroll icon, then click Lock. If you're a NetSuite …

A Period Close Checklist for each period is available from the Manage Accounting Periods page. From this checklist, you can complete required tasks in sequence.

NetSuite maintains an audit trail of every changed task in every closed accounting period through system notes. For more information, see System Notes Overview.

The Transaction Audit Trail is a prebuilt search that provides a detailed history of the Create, Change, and Delete actions performed on all transactions entered in NetSuite.

This webinar, hosted by RSM leaders, will guide you through best practices for year-end close in NetSuite, including accounting period setup, audit preparation, and leveraging automation to …

The Transaction Audit Trail enables you to produce a report that provides a detailed history of all transactions entered into NetSuite. The audit trail provides information about the transaction, …

In this video, we look at some of the FAQs of NetSuite accounting periods, including things like how to edit or delete accounting periods, how to close an accounting period, and how to...

Navigate to Setup > Accounting > Lock Transactions. Enter a date when all transactions should be locked. Click Save. Locking transactions prevents unauthorized users from entering or …

The locking of a period to A/P, A/R, and Payroll transactions provides a pre-closed state that permits the balancing of a period's financials before closing. These locking tasks are the first …