Go to Reports -> Financial -> Profit/ Loss Report or Income Statement Report Make the Column filter as Accounting Period. Result:
Tag: Accounting period
Manage Accounting Periods – Month-end close checklist
Lock A/R To prevent A/R transactions in the period, you would need to click on the checklist of the Period and ‘go to the task’ Lock Accounting Period (A/R). There you would need to select all subsidiaries. And press’ submit’. The status now would change to: Lock A/P To prevent A/P transactions in the period,… Continue reading Manage Accounting Periods – Month-end close checklist
Managing Accounting Periods
Managing Accounting Periods
Year Wise Report
JIRA: PCIC-716 Scenario: When client run the report by the year(column) filter, it shown the year column wise report, but the the year are shown in the columns are not in the date filter we have selected. For example: Date filter selected from Jan 1 2019 to Dec 31st 2021 and column filter were selected… Continue reading Year Wise Report
Create 13th Accounting period
Create 13th accounting period.
Accounting period in NetSuite
NetSuite new accounting period setup.