how to view fiscal year end automatic close entri...
# ask-stanley-ai
s
how to view fiscal year end automatic close entries
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AI generated answer (using internal Slack threads):
To view fiscal year end automatic close entries in NetSuite, you can follow these steps: 1. Navigate to the 'Reports' tab in NetSuite. 2. Under 'Financial', select 'Financial Statements'. 3. Choose 'Income Statement' or 'Balance Sheet' as per your requirement. 4. Set the 'Date' to the end of your fiscal year. 5. Click on 'Refresh' to view the report. This report will show you the automatic close entries made by NetSuite at the end of the fiscal year. If you want to exclude transactions made on the first day of the fiscal year, you could use the closing amounts from the previous day. If this is not possible due to a system migration, you may need to adjust your report settings to exclude these transactions. For a mid-year close, you may want to consider using the 'Manual Year End Close' option in NetSuite or use multiple calendars for a short year through July. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.770615
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.768204153
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.767629743
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