Marty Zigman

Conversations with The Prolecto Leadership Team

Certified Administrator • ERP • SuiteCloud

Category: Accounting

Fixed Asset Management

Fixed Asset Management

This article will be helpful to users who would like to understand the underlying structure of NetSuite’s Fixed Asset Management (“FAM”) SuiteApp.

Use NetSuite to ease your Accruals and Prepayments

Use NetSuite to ease your Accruals and Prepayments

NetSuite has some great tools to help finance teams with month-end close, including the Amortization tool — and creative techniques for accrual and prepayment patterns it doesn’t natively fit.

Learn the Pattern to Close or Write Off Outstanding Customer Balances

Learn the Pattern to Close or Write Off Outstanding Customer Balances

Understand the pattern and obtain utilities to help write-off NetSuite customer balances.

Understand NetSuite’s Currency Translation Approach

Understand NetSuite’s Currency Translation Approach

Consolidated (multi-subsidiary) reporting can be confusing, especially when it comes to currency translation. Learn NetSuite’s approach and how to migrate historical foreign subsidiary balances.

Take Control: A Simplified Approach to NetSuite Revenue Recognition and Cost Amortization

Take Control: A Simplified Approach to NetSuite Revenue Recognition and Cost Amortization

Learn how you can take control over your NetSuite revenue recognition and cost amortization as an alternative to NetSuite’s module.

Learn How To Craft Better NetSuite Financial Saved Searches

Learn How To Craft Better NetSuite Financial Saved Searches

Understand how to build NetSuite Saved Searches that Explain and Express Financial Information

Tip: Fixes for OFX / QFX Wells Fargo Files for NetSuite Bank Online Statement Uploads

Tip: Fixes for OFX / QFX Wells Fargo Files for NetSuite Bank Online Statement Uploads

Learn how to solve an Unexpected Error when uploading a bank QFX / OFX file to NetSuite.

NetSuite Credit Card Payments with Additional Charges

NetSuite Credit Card Payments with Additional Charges

Learn how you can use the NetSuite platform to drive adding a charge for credit card payment acceptance.

Understand NetSuite Allocation Methods and Explore Shared Vendor Bills

Understand NetSuite Allocation Methods and Explore Shared Vendor Bills

Learn about the different ways to allocate NetSuite accounting expenses including evaluating the SuiteSolutions Shared Vendor Bills offering.

Learn How to Gain Control over NetSuite Inventory Allocation Challenges

Learn How to Gain Control over NetSuite Inventory Allocation Challenges

Learn how you can place inventory on reserve to create a NetSuite based allocation practice.