Audit

Learn to Properly Solve the Journal Entry Backdoor/SOD Concern

Do you work in a NetSuite OneWorld account and use the intercompany transactions feature? Then chances are that your account has the "(AI)JE backdoor"...
Chidi Okwudire
Sep 30, 2021 4 min read

NetSuite Role Permissions Tracker

The (free) NetSuite Role Permissions Tracker is a utility that provides an overview of permissions changes across multiple roles. An indispensable resource for NetSuite...
Chidi Okwudire
Apr 16, 2021 4 min read

How to Find Saved Searches That Use a Specific Field Within the Criteria, Results, Email Options, Formulas or Available Filters

Learn how to find all Saved Searches that use a specific field within the criteria, results, email options, formulas or available filters without using...
Chloë Windahl
Feb 25, 2021 8 min read

Learn to Detect and Block this Journal Entry Backdoor Before Your Auditors Find It!

If the NetSuite role responsible for closing the period is also able to approve journal entries and there's an "Eliminate Intercompany Transactions" task on...
Chidi Okwudire
Jan 28, 2021 4 min read

How to Quickly Find the Particular Saved Search that Triggered an Email With a Custom Subject Line in NetSuite

How do you find the particular NetSuite saved search that triggered an email when the subject is different from the search's title? This article...
Chloë Windahl
Jan 14, 2021 3 min read

How To Audit Changes to Enabled Features in NetSuite

Have you ever found yourself wondering who turned on a certain feature in your NetSuite environment, or how long it has been turned on?...
Victoria Freeman
Dec 15, 2020 2 min read