Join Slack
Powered by
How do I lock an accounting month
# general
r
Ron
04/08/2025, 3:32 PM
How do I lock an accounting month
j
James Morris
04/08/2025, 4:41 PM
See
Locking Accounting Periods in NetSuite OneWorld
or
Locking and Unlocking Accounting Periods
depending on whether you're OneWorld or not. Probably also worth reviewing
Using the Period Close Checklist
and
Transaction Edits in Closed, Locked Accounting Periods
to make sure you understand the overall close process and the implications of locking versus closing a period.
Open in Slack
Previous
Next