Marty Zigman

Conversations with The Prolecto Leadership Team

Certified Administrator • ERP • SuiteCloud

Category: Accounting

Learn How to Generate Accruals on NetSuite Non-Inventory Receipts

Learn How to Generate Accruals on NetSuite Non-Inventory Receipts

Learn how to use NetSuite’s Generate Accruals feature to get improved purchase order / drop ship item receipt accounting.

Applying NetSuite Sales Order Customer Deposits on Independent Invoices

Applying NetSuite Sales Order Customer Deposits on Independent Invoices

Learn the trick to connect NetSuite invoices to “missing or lost” customer deposits.

NetSuite Up Close: Custom GL Lines Plug-in to Reclass General Ledger Postings

NetSuite Up Close: Custom GL Lines Plug-in to Reclass General Ledger Postings

Learn how to get control and modify NetSuite’s default general ledger posting rules.

Understand NetSuite Item Groups vs. Kits to Produce Superior Reporting

Understand NetSuite Item Groups vs. Kits to Produce Superior Reporting

Learn the key differences between NetSuite Item Groups and Item Kits and why one offers superior management and financial reporting.

NetSuite Mass Update with SuiteScript to Write Off Invoices

NetSuite Mass Update with SuiteScript to Write Off Invoices

Download NetSuite SuiteScript to drive a Custom Mass Update that will Write Off Invoices to Bad Debt Expense.

Platform Driven NetSuite Recurring Billing Engine

Platform Driven NetSuite Recurring Billing Engine

Learn how you can get a native NetSuite recurring billing and subscription system tailored fit for specific requirements.

Best Practice: How to Upload a NetSuite Trial Balance

Best Practice: How to Upload a NetSuite Trial Balance

Learn the best practice for uploading a historical trial balance into NetSuite.

NetSuite Best Practice: Capitalizing Assembly Unit Costs

NetSuite Best Practice: Capitalizing Assembly Unit Costs

Learn the Best Practice to account for Assembly Unit Cost using NetSuite typically found when working with Third Party Logistics (3PL) companies.

Use Excel to Update NetSuite without CSV, ODBC or Web Services

Use Excel to Update NetSuite without CSV, ODBC or Web Services

Learn how Excel can be used to directly update NetSuite without needing to export and import CSV data.

Tip: Modify NetSuite Paycheck Number to Reset Auto Numbering Manager

Tip: Modify NetSuite Paycheck Number to Reset Auto Numbering Manager

Need to modify a NetSuite check number that is locked from edit? Use this tip to change the check number.