Surely, you have already used a search bar at least once in your life. A functional one will give users like us the advantage of saving time looking for something we need in a website or in our email inbox. NetSuite’s global search bar gives the same benefit.
One of the features of the NetSuite dashboard is that we can personalize the layout.…
NetSuite allows users to customize the dashboard using portlets. This feature is a great way…
Are you looking for ways to maximize your NetSuite usage? Here are some simple yet useful tips you can apply when setting preferences in NetSuite. This is meant to improve your efficiency when using the software. In this tutorial, you will learn the following…
Let’s look at NetSuite shortcut buttons. Learning these buttons will help you navigate NetSuite easier and faster. In this NetSuite tutorial, we will discuss the following shortcut buttons: Recent Record Button; Home Button; Shortcut Button
Let’s talk about NetSuite journal entry navigation and tips. This will help you easily and…
So you are using NetSuite, what tips and tricks can you use to maximize the benefits? In this article, we will cover the tips to navigating: NetSuite Homepage; NetSuite Dashboard
Here is an overview of what the testing training will cover. Our testing is on Test of Effectiveness or TOE. We’re verifying that control has been in place, and it operates as it was designed over a period of time. Lead Sheet & Control Descriptions; Test Procedures; & Workpaper Documentation
In this session, I will be reviewing with you a SOX Walk-through and an example of documentation and what level of detail is needed so that auditors can rely on your work. Objectives of Walk-through; Control Descriptions; Walk-through Procedures; and Document Example.
Welcome to part 6, the last part in our Segregation of Duties Analysis for NetSuite. In this last part, we will finally come up with our conflict list. We did steps 1 through 5 to get to this final list.
Remove duplicates; Remove no matches; Remove false positives