Ico NetSuite Accounting

NetSuite General Accounting Setup

 


Agenda

General Accounting Setup

  • Company Information
  • Subsidiary(ies)
  • Dimensions/Segments
  • Chart of Accounts
  • Accounting Periods/Fiscal Calander
  • Base & Foreign Currencies
  • Bank Details
  • Accounting & General Preferences
  • Set up Taxes
  • Auto-Generated Document Numbers

General Accounting Transaction Processing

  • Manual Journal Entries
  • Amortization Entries
  • Intercompany Transactions
  • Budget
  • Reversing and Recurring Journals
  • Closing accounting periods
Audience
  • Accountants
  • Accounting Manager
  • Finance Controller
  • General Accounting Beginners
  • Accounting Clerk