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RE: User Role for External Auditor

Hi community,

 

What is the best user role to assign an external auditor for the annual audit and financial statements?  QuickBooks had a role specifically for this, I assume NetSuite does as well?

 

Thanks for your help!

Ryan Rookie Asked on October 11, 2019 in Best Practices.
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2 Answers

Thanks James, follow up question for you: when auditors request an export of the general ledger, is there a report that pulls this for all accounts rather than just a single account?

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Rookie Answered on October 11, 2019.

JamesMorris

Trial Balance.

on October 11, 2019.
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JamesMorris

Also General Ledger

on October 11, 2019.
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