Controls

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
Feb 29, 2024 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
Sep 30, 2021 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
May 28, 2021 6 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
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