In terms of NetSuite's period close - has anyone @here had experience in customizing the

Period Close Checklist

? i.e., our Controller is looking to lock by transaction type or GL account as opposed to big sections in NetSuite (A/P, A/R, etc.). There has been this functionality in other AISs I've worked with. Curious to see if others are wondering the same

I normally just build a custom record for handling custom close processes.