Running GL Audit Numbering Sequences in NetSuite

🚨 Do you need to learn how to run General Ledger Audit Numbering Sequences in NetSuite? 🚨

This guide will walk you through the steps to run General Ledger (GL) audit numbering sequences in NetSuite.

Step-by-Step Guide 📋

1. Access GL Audit Numbering 🗂️
   • Navigate to:
     • Transactions > Management > GL Audit Numbering Sequences > Run.
2. Select an Accounting Period 📅
   • Choose the Accounting Period for which you want to run numbering sequences.
3. Create a New Sequence ➕
   • Click on New Sequence to start creating a new numbering sequence.
   • Enter a name and the first sequence value, along with any additional details on this page.
   • Click Save when done.
4. Run the Sequence 🔄
   • After saving, you will see the sequence listed with a checkbox next to it.
   • Check the box next to the sequence you wish to run.
   • Optionally, click Validate to ensure the sequence is gapless.
   • Click Run to execute the numbering sequence.

Congratulations! 🎊 You’ve successfully run General Ledger Audit Numbering Sequences in NetSuite! 🌟🎉

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