Reviewing Transactions Before Running a Numbering Sequence in NetSuite

🚨 Learn How to Review Transactions Before Running a GL Audit Numbering Sequence in NetSuite 🚨

This tutorial will walk through reviewing transactions before initiating a GL audit numbering sequence in NetSuite.

Step-by-Step Guide 📋

1. Access the GL Audit Numbering Review Page 🗂️
   • Go to:
     • Transactions > Management > GL Audit Numbering Sequences > Review.
   • This page lists all transactions available for numbering.
2. Verify Transactions ✅
   • Use the GL Audit Numbering Review page to ensure all transactions are accurate before assigning GL audit numbers.
3. Important Notes ⚠️
   • Transaction Approval: Transactions must be approved before they can receive a GL audit number.
   • Permissions: To view GL impact, users need view-level or higher permissions for the main journal entry.
   • Editing Transactions: Any edits to numbered transactions will generate adjustment transactions to preserve the original GL impact.

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

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