🚨 Need to Learn How to View GL Audit Numbering Sequences in NetSuite? 🚨
This tutorial will guide you through how to view GL audit numbering sequences in NetSuite.
Step-by-Step Guide 📋
- Navigate to GL Audit Numbering Sequences 🗂️
- Go to:
- Transactions > Management > GL Audit Numbering Sequences.
- Go to:
- Understand the Information Displayed 📊
- You’ll see details like:
- Sequence Name
- Applicable Subsidiaries (multiple subsidiaries will be separated by commas)
- Type (Repeatable or Permanent)
- Accounting Period (the period the sequence applies to)
- Period Closure Status (whether it’s closed or not).
- On the right-hand side, you can find:
- Last number of the previous sequence
- Date of last run
- User who ran the sequence
- Status of the sequence
- You’ll see details like:
- View Detailed Information 🔍
- To get more details, click on See Details.
- Use Filtering Options 🔧
- You can filter the view by:
- Subsidiaries
- Posting Period
- Style.
- You can filter the view by:
- Editing or Creating Sequences 📝
- If you need to go deeper into a sequence, click on Edit or View.
- To create a new sequence, click New Sequence.
- For more on creating a new sequence, check out the linked video.
Congratulations! 🎊 You’ve successfully viewed the GL Audit Numbering Sequence in NetSuite! 🌟🎉
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