General
General · 21 fields · 20 with a value · 1 empty
- Altnamealtname
- Manage Accounting Periods
- Baserecordtypebaserecordtype
- customrecord_ns_imp_req_module
- Customformcustomform
- Module Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 26
- Module descriptioncustrecord_ns_imp_module_description
- In NetSuite, transactions are posted in real time. If accounting periods are used, the posting period for a transaction can be selected. The posting period can be configured to globally prevent any changes to past or future periods or allow administrators to update data. Or periods can be locked selectively for financial transactions only, allowing non-financial details such as memos to be updated. The accounting periods can be set up using the following formats: <BR><ul><li>Calendar Months - 12 periods, one for each calendar month in the fiscal year </li><li>4 Weeks - 13 periods, each for every 4 weeks in the fiscal year </li><li>4-4-5 Weeks - A fiscal year so that there are two 4-week periods followed by one 5-week period. This cycle repeats four times for a total of 13 periods in the fiscal year. An adjustment period can also be added. This period may be setup to overlap with the last day of the fiscal accounting year that consists of 52 weeks x 7 days per week.</li></ul>
- Module processcustrecord_ns_imp_module_process
- 1 Record to Report
- Namename
- 1.3
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Recordidrecordid
- 7
- Rectyperectype
- Module
- Rectype 242 1695 maxnkeyrectype_242_1695_maxnkey
- 258
- Scriptidscriptid
- value_54153_t1247005_741
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 242
- Templatestoredtemplatestored
- No
- Typetype
- custrecordentry
- Versionversion
- 5
No value 1
- Parent modulecustrecord_ns_imp_parent_module
- —
System & IDs
System & IDs · 12 fields · 7 with a value · 5 empty
- Customform refidcustomform_refid
- 102
- Entryformquerystringentryformquerystring
- rectype=242&e=T&id=7
- Idid
- 7
- InternalIdInternalId
- 7
- Module process refidcustrecord_ns_imp_module_process_refid
- 1
- Owner refidowner_refid
- 7
- Rectype refidrectype_refid
- 242
No value 5
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Parent module refidcustrecord_ns_imp_parent_module_refid
- —
- Selectedtabselectedtab
- —
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