Audit

Master How to Build a NetSuite User Access Audit Control Search

This article provides detailed steps on how to create a user access audit control saved search to help you monitor access to your NetSuite...
Chidi Okwudire
9 min read

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
4 min read

Learn How To Effectively Monitor Dormant NetSuite Users and Roles

Learn how create controls using saved searches to detect dormant users and roles in NetSuite including roles that have *never* been logged into! As...
Chidi Okwudire
6 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
5 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...
Chloƫ Windahl
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
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...
Chloƫ Windahl
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
2 min read
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