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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