Closer Inspection: NetSuite Cash Basis Reporting Challenges
Consider the challenges and solutions in the manner NetSuite reports cash-basis information.
Articles by Marty Zigman
NetSuite Expert & Prolecto Founder
Holding three official certifications, Marty is widely recognized as a top NetSuite expert and leads a team of senior professionals at Prolecto Resources, Inc. A former Deloitte & Touche CPA and technology executive with CTO roles, he brings over 35 years of leadership in ERP, CRM, and eCommerce business systems. Contact Marty to engage directly.
839 articles found
NetSuite 4-4-5 Accounting Period Definition Consideration
Considerations for crafting NetSuite 4-4-5 Accounting Period records.
Get Control over NetSuite Sales Returns General Ledger Accounting
Learn how you can take control over NetSuite’s GL accounting without any programming to solve your Sales Returns and other general ledger challenges.
Summit High Points and Leading a Professional Services Practice
Learn about a principal’s practice reflections and experience climbing high country summits.
Understand Fundamental Record Structures to Support NetSuite Commission Tracking and Reporting
Learn about key record structures to help track and report on commissions in NetSuite.
How To: Write Off a NetSuite-Based Bad Debt without a Journal Entry
Learn to think about working with NetSuite without journal entries to write off bad debt.
Learn How to Import NetSuite Subsidiaries
See an example of how to import data into NetSuite when the native CSV tools are not supported.
Reconcile NetSuite Inventory to Third Party Inventory Ledgers
Learn how you can compare third party inventory quantities to NetSuite on-hand to reconcile inventory.
How To Pay a NetSuite Vendor Bill from a Different Subsidiary
Understand concepts to record NetSuite vendor bills in one entity but then pay them from a different subsidiary.
Best Practice to Automatically Generate NetSuite Vendor Bills from Item Receipts
Learn about the superior approach to automatically generate a NetSuite vendor bill from an item receipt.
