NetSuite Financials Training: Period & Year End Close

    Duration: 2 hours

    • Locking Future Accounting Periods
      • Enabling the Accounting Period Window Preference
      • Locking and Unlocking Accounting Periods
      • Locking Accounting Periods in OneWorld
    • Period Close Checklist
      • Lock AR, AP, Payroll
      • Inventory Tasks on the Period Close Checklist
      • Create Intercompany Adjustments
      • Revalue Open Foreign Currency Balances
      • Calculate Consolidated Exchange Rates
      • Eliminate Intercompany Transactions
      • GL Audit Numbering
      • Close Period
    • Closing Accounting Periods
      • Non-Posting Transactions in Locked and Closed Periods
      • Using GL Audit Numbering
      • Unlocking Period Transactions
      • Reopening a Closed Period
    • Close Subsidiary and consolidated Sub-ledgers
    • Yearly-End Payroll Tasks
      • Company Year-End Tasks
      • Employee Year-End Tasks
      • Forms W-2 and 1099-MISC
    • Year-End Closing
      • Preparing for Year-End Close
      • Automatic Close versus Manual Close

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