Are you a #NetSuiteAdmin, #Controller, #CFO or hold a similar position on a NetSuite team? Perhaps you're an #Auditor working with NetSuite clients? Chances are that you have a journal entry control gap that's waiting to be uncovered/exploited...
Learn to Properly Solve the Journal Entry Backdoor/SOD Concern
Learn to Properly Solve the Journal Entry Backdoor/SOD Concern