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NetSuite OneWorld Implementation 2011 R2 by Thomas Foydel

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Period-close processing

At this point, we have covered the basic OneWorld transaction processing with customers, employees, and vendors. This is the activity that happens all the time at your organization. But at the beginning of each month, there are several other processes performed by the accounting department to bring the books into order and close the prior accounting period. Each organization has or should have its own period-close checklist. It's important for the implementation that you get a checklist together as soon as possible, as the task exposes a lot of work that is often forgotten until it needs to be done. The spreadsheets and other supporting documents that you use for the month end are also an important source of information ...

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