Configuring Auto-Numbering for Period End Journals

Period end journals are numbered automatically when you create them. You can configure numbering, but you cannot turn it off.

To configure auto-numbering for period end journals:

  1. Go to Setup > Company > Auto-Generated Numbers.

  2. Click the Document Numbers subtab.

  3. Enter your configuration information in any or all of the following columns:

    • Prefix

    • Suffix

    • Minimum Digits

  4. Click Save.

For more information about auto-numbering in NetSuite, see Set Auto-Generated Numbers.

Related Topics

Setup for Period End Journal Entries
Enabling the Period End Journal Entries Feature
Custom Fields and Segments on Period End Journals
Roles and Permissions for Period End Journal Entries

General Notices