Marty Zigman

Conversations with The Prolecto Leadership Team

Certified Administrator • ERP • SuiteCloud

Category: Accounting

Learn How to Overcome NetSuite’s 100-Entry UI Select Checkbox Limit

Learn How to Overcome NetSuite’s 100-Entry UI Select Checkbox Limit

Learn how we helped a client streamline their automatic journal entry process using naming standards and a Chrome Plugin to auto select checkboxes.

Implementing NetSuite Consignment Inventory Flows Using Transfer Orders and Accrual Accounting

Implementing NetSuite Consignment Inventory Flows Using Transfer Orders and Accrual Accounting

Learn how to implement consignment inventory flows in NetSuite using transfer pricing and location-based modeling to track obligations without prematurely impacting your balance sheet.

Learn How to Eliminate Royalty Tracking Spreadsheet Inefficiencies with a NetSuite-Based Engine

Learn How to Eliminate Royalty Tracking Spreadsheet Inefficiencies with a NetSuite-Based Engine

Learn how CFOs and Controllers are eliminating risk and reducing overhead by adopting a license-free, fully integrated royalty engine inside NetSuite without ongoing subscriptions.

Cut NetSuite Complexity: Deposits and Payments Instead of ARM and Proprietary Portals

Cut NetSuite Complexity: Deposits and Payments Instead of ARM and Proprietary Portals

Learn how tailored NetSuite customer deposit accounting offers a leaner alternative to Advanced Revenue Management with crafted customer payment portals while producing scalable, transparent financial operations.

How to Transparently Pass Through Tariffs in NetSuite Using Item-Based Markups

How to Transparently Pass Through Tariffs in NetSuite Using Item-Based Markups

Understand how to cope with margin erosion from U.S. tariffs by configuring NetSuite to reflect cost recovery charges directly in the sales order process.

Learn How To Fix NetSuite Undeposited Funds Without Breaking System Logic

Learn How To Fix NetSuite Undeposited Funds Without Breaking System Logic

Learn about the importance of treating NetSuite’s system-designated General Ledger accounts with care; it illustrates a creative approach using the Bank Deposit transaction to resolve anomalies and offers a free diagnostic tool to analyze Undeposited Funds or any system account effectively.

Modeling NetSuite to Account for Tariff Riddled Bonded Warehouse Flows

Modeling NetSuite to Account for Tariff Riddled Bonded Warehouse Flows

Learn how NetSuite’s Transfer Order record, combined with Prolecto’s enhanced landed cost algorithms can support bonded warehouse scenarios and strategic tariff deferral for firms operating in high-duty import environments.

Deeper Inspection: NetSuite’s Cumulative Translation Adjustments (CTA) and Advanced Consolidation Concepts

Deeper Inspection: NetSuite’s Cumulative Translation Adjustments (CTA) and Advanced Consolidation Concepts

Learn how NetSuite handles Cumulative Translation Adjustments (CTA), consolidated balance sheets, and the integration of third-party trial balances into the consolidation process.

Learn the Hidden Mechanics Behind NetSuite’s Consolidated Financial Reports

Learn the Hidden Mechanics Behind NetSuite’s Consolidated Financial Reports

This article explains how NetSuite calculates consolidated exchange rates — specifically average and historical rates — and introduces SuiteQL-based tools Prolecto Resources has developed at no license charge to provide clarity, traceability, and auditor-ready reporting.

Beyond Aging Reports: A Transaction-Level Insight into NetSuite Accounts Receivable and Customer Deposits

Beyond Aging Reports: A Transaction-Level Insight into NetSuite Accounts Receivable and Customer Deposits

Get a saved search that bridges the gap between accounts receivable and customer deposits in NetSuite, offering a clear, transaction-level view to track balances over time and pinpoint when accounts were last fully settled.