NetClose - Non-Working Days
Prerequisite: You have set up your Work Calendar and are now ready to add non-working days and holidays.
Step by Step
There are two different ways to update your non-working days in NetClose.
1. Upload a CVS Import.
2. Manually Enter the Data in the work Calendar.
Upload a CSV Import
Create a CSV with three columns and list all of the non-working days for all calendars
| Name of Holiday | Work Calendar | Date of Holiday |
| Christmas Day | US 2023 Calendar | 12/25/2023 |
| Boxing Day | AUS 2023 Calendar | 12/26/2023 |
Navigate to Setup > Import/Export > Import CSV Records
Select "Custom Records" as the Import Type.
Select NetClose Non Working Days as the Record Type.
Map the CVS as follows in the Field Mapping:
Click "Next" then run the report.
Manually Enter the Data
Navigate into one of your Work Calendars and select the Non-Working Days subtab. Each day off needs to be entered here for the year. Select New NetClose Non Working Days and fill out the name and date for the non-working date. Click Save.
Once all days off are entered the list will be visible under the Non-Working Days subtab.
Import Option The list of non-working days can be imported through NetSuite's standard CSV process once the base work calendar is saved. Navigate to Setup > Import/Export > Import CSV and select Import Type: Custom Record and Record Type: NetClose Non Working Days. |
Another way to manually enter your non-working days is by navigating to NetClose > Setup > Non Working Days.
End of Year Reminder Remember that this process needs to be repeated every year as the holidays and non-working days do not roll over automatically. A good way to keep track of this is by creating an annual task to update the non-working days. |