NetSuite Financials Training: General Ledger

    Duration: 2 hours

    • NetSuite Accounting Overview
    • Accounting Features & Preferences
      • Understanding Accounting-Related Features
      • Setting Accounting Preferences
      • Setting Up Accounting Lists
      • Setting Up Employee Related Lists
    • Setting Up Currencies
    • Chart of Accounts
      • Using Account Numbers
      • Creating Accounts
      • Account Types
      • Entering Opening Balances
      • Viewing the Chart of Accounts
      • Making Changes to Accounts
    • Accounting Periods
      • Setting Up Accounting Periods
      • Using Fiscal Calendars
      • Locking Future Accounting Periods
      • Closing Accounting Periods
      • Year-End Closing
      • Reporting by Accounting Period
      • Searching by Accounting Period
      • Locking Transactions
    • Understanding General Ledger Impact of Transactions
      • Sales Transaction G/L Impact
      • Customer Transaction G/L Impact
      • Vendor/Purchase Transaction G/L Impact
      • Cost of Goods Sold (COGS) G/L Impact
      • Bank Transaction G/L Impact
    • Journal Entries
      • Understanding Journal Entries
      • Setting Journal Entry Preferences
      • Making Journal Entries
      • Deleting/Reversing Journal Entries
      • Approving Journal Entries
      • Viewing/Printing Journal Entries
      • Importing a Journal Entry
    • Working with Account Registers
      • Viewing Account Registers
      • Available Account Registers
      • Register Reports
    • Financial Reports
      • General Ledger Report
      • Trial Balance Report
      • Account Detail Report
      • GL Audit Numbering Report

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