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