Are you nearing the end of your NetSuite implementation and diving into the data migration of GL history and open transactions at Go Live? Are you wondering how open Accounts Receivable (AR), open Accounts Payable (AP), Inventory balances and outstanding checks will be migrated into NetSuite without duplicating the GL impact from GL history? As an accountant who implements NetSuite, I’d like to share some best practices on this with you.
Recent Posts
Open Transactions Data Migration at Go Live
Tags: NetSuite How To's, Accounting, NetSuite Tips
Keyboard Shortcuts in NetSuite
Tags: NetSuite How To's, NetSuite Tips
Steps to Create the Chart of Accounts in NetSuite
Tags: NetSuite How To's, NetSuite Tips
Landed Cost on Inbound Shipment
Did you know that you can include landed costs on your inbound shipments? In this blog, I am going to build upon the prior Inbound Shipments blog, by sharing with you NetSuite’s functionality on how to include landed costs with inbound shipments.
Tags: NetSuite How To's, NetSuite Tips