Is there a way I can close a years Accounting Peri...
# general
k
Is there a way I can close a years Accounting Period at once or do I have to manually go through the checklist for each?
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k
You close each period, one at a time completing each periods closing checklist.
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l
sounds like shady accounting practice. 🀣
k
HAHA I agree. Very shady
s
Auditor's sweet heart πŸ’
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l
a lot of NS customers moved up from quickbooks. not sure the percentage. some never do closing at all.
m
you can quickly close an accounting period if they are old financial years for which there is nothing https://blog.prolecto.com/2016/10/25/quickly-close-your-netsuite-books/ but in fact if these are periods on which you have posted, it is more rigorous to Close step by step
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k
Yeah this was the case here as well. Acquired a new customer and since 2021 the books have been open. I was hoping there was a faster way to close everything at once as closing one by one will take some time
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@Marc thank you! This is actually very helpful ☺️
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