NetSuite Bundles

The following NetSuite application is available to all active Prolecto Resources clients without license charge. Click here to get back to the bundle list.

Prolecto Sales Allowance Accruals

SuiteGL Customization for adding global general ledger allowance accruals (back end) and contracted sales discount lines (front end). Use case examples include warranty reserves, bad debt reserves, returns reserves. Other use cases include promotional allowances with programs that are both time, customer and item based. Handles Returns with appropriate returns allowance accounting to eliminate challenges with NetSuite debiting the same Sales account as the traditional sales income account.

Bundle ID

Ask for Bundle ID: 106144.

Version History


Major revision consolidating allowance rule definitions and supporting more flexible mechanisms to drive global and criteria (customer, dimension, item) driven allowance arrangements.


Minor refinement to bundle provisioning.


Refinements for voided transaction processing.


Refinement for foreign currency transactions.


Initial release.

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Marty Zigman

Holding all three official certifications, Marty is Southern California's NetSuite expert and leads a team of senior professionals at Prolecto Resources, Inc. He is a former Deloitte & Touche CPA and has held CTO roles. For over 25 years, Marty has produced leadership in ERP, CRM and eCommerce business systems. Contact Marty to set up a conversation.

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