Enabling the Period End Journal Entries Feature

The Period End Journal Entry feature is available only on NetSuite OneWorld accounts. The Accounting Periods feature is required.

To use the Period End Journal Entries feature, you must enable the feature for your account and then for specific subsidiaries.

To enable the Period End Journal Entries feature:

1. Go to Setup > Company > Enable Features.

2. Click the Accounting subtab, and in the Advanced Features section, check Period End Journal Entries.

   A warning reminds you that the feature must also be enabled at the subsidiary level.

   If you do not see the Period End Journal Entries feature, you are not using a NetSuite OneWorld account.

3. Click Save.

4. Enable the feature for the desired subsidiaries. See Defining Subsidiary Settings for the Period End Journal Entries Feature.

To disable the Period End Journal Entries feature for the account, you must first disable the feature for all subsidiaries.

Related Topics

Setup for Period End Journal Entries

Custom Fields and Segments on Period End Journals

Roles and Permissions for Period End Journal Entries

Configuring Auto-Numbering for Period End Journals

General Notices