Reviewing Transactions Before Running a Numbering Sequence in NetSuite

🚨 Need to Review Transactions Before Running a GL Audit Numbering Sequence in NetSuite? 🚨

This tutorial will walk you through the process of reviewing transactions in NetSuite before running a GL audit numbering sequence.

Step-by-Step Guide 📋

1. Access the GL Audit Numbering Review Page
   • Go to Transactions.🗂️
   • Look for Management.
   • Select GL Audit Numbering Sequences and then choose Review.
2. Review Transactions for Accuracy
   • The GL Audit Numbering Review page lists all transactions available for numbering.🔍
   • Verify that these transactions are accurate before assigning GL audit numbers.
3. Important Notes
   • Transactions require approval before receiving a GL audit number.📌
   • Permissions: A view-level or higher permission on Main Journal Entry is required to see GL impact.
   • Editing Transactions: Adjustments will be generated to preserve the original GL impact when editing any numbered transactions.

Congratulations! 🎊 You’ve successfully reviewed transactions before running a GL audit numbering sequence in NetSuite! 🌟🎉

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