MRAFA.com NetSuite Setup: How and Why You Need to Enable Deletion Reason

Instruction on How and Why To Enable Deletion Reason in NetSuite Hi. This is Mary Rafa. I'm a CPA specialized in bookkeeping cleanup and in improving accounting processes. So let's continue our training in NetSuite Set-up Manager. Under Enable Features, we scroll down to get to the ERP General. One of the features we can enable is the USE of DELETION REASON. This feature will enable us to track the reasons why a transaction was deleted or who deleted the transaction, in a report form. To generate the report, go to Transactions, Management, Transaction Numbering Audit Log. In that window, you can actually filter the transactions into a different Transaction Types. It can be: Bills Cash Refund Credit Card Customer Deposits Finance Charges Invoice Journal Return Authorization Transfer Vendor Return Authorization and a lot more... There is also an option for the "Location" if you have that set-up. On the "Deletion Reason Code", you can also choose the Style for: Normal (and this is how it looks.. which it didn't really change). Grid (it looks kind of the same thing with Normal). Report (looks more of a report style). If you want to learn more on how to set-up NetSuite, don't forget to click Like, Subscribe, Follow and Share. Thank you! You are welcome to contact me via: My website: https://mary-rafas-los-angeles-bookke... or My LinkedIn Profile:   / maryrafa