Enabling GL Audit Numbering and Setting Preferences in NetSuite

🚨 Need to Enable General Ledger Audit Numbering in NetSuite? 🚨

This tutorial will show you how to enable General Ledger (GL) audit numbering and set preferences in NetSuite.

Step-by-Step Guide 📋

1. Enable GL Audit Numbering
   • Navigate to Setup > Company > Enable Features.🗂️
   • Select the Accounting subtab.
   • Under Basic Features, locate G/L Audit Numbering and enable it.
   • Click Save to confirm.
2. Set GL Audit Numbering Preferences
   • Go to Setup > Accounting > Accounting Preferences.⚙️
   • In the General subtab, find the General Ledger section.
   • Locate GL Audit Numbering Method and select your preferred method (options include Base Accounting Period, Quarter, or Year).
3. Set Reporting and Search Preferences
   • Go to Home > Set Preferences.📊
   • In the Analytics subtab, locate Reporting.
   • Choose Financials Only for Report by Period to apply this to all reports.

Congratulations! 🎊 You’ve successfully enabled general ledger audit numbering in NetSuite! 🌟🎉

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