Articles tagged “accounting-periods”

• Accounting Periods
• Saved Searches
• Reporting Cutoffs

NetSuite Saved Search Date and Accounting Period Filters

Choose NetSuite saved-search date and accounting-period filters according to the event the report measures. Transaction date describes the document's business date; posting period describes where an eligible posting transaction belongs in …

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• Accounting Periods
• Financial Close
• Reopening Controls

NetSuite Accounting Period Reopening Controls

Reopen a NetSuite accounting period only after the controller approves the correction, the affected books and later periods are identified, and the team has a plan to rerun dependent work and reissue changed reports. The task is complete …

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