Marty Zigman

Conversations with The Prolecto Leadership Team

Certified Administrator • ERP • SuiteCloud

Category: Accounting

Solving NetSuite Bank Reconciliation Differences

Solving NetSuite Bank Reconciliation Differences

Understand the value of activating NetSuite’s legacy bank reconciliation feature to help resolve bank statement differences.

Report NetSuite Consolidated Trial Balance with Selectable Parent Child Subsidiaries

Report NetSuite Consolidated Trial Balance with Selectable Parent Child Subsidiaries

Discover how to generate and download comparative NetSuite trial balances spanning various subsidiaries, periods, and currencies, while clarifying cumulative translation adjustments.

Add a NetSuite Default Payment Method to Customers and Vendors

Add a NetSuite Default Payment Method to Customers and Vendors

Learn how to add the missing default NetSuite payment method on customers and vendors to drive optimized customer and bill payment operations.

Understanding Cost of Sale Adjustments in NetSuite Returns Flows

Understanding Cost of Sale Adjustments in NetSuite Returns Flows

Solve and learn why NetSuite is producing general ledger cost of sale adjustments in same-day returns logistics.

NetSuite Currency Revaluation Enhancer

NetSuite Currency Revaluation Enhancer

View the detail related to native NetSuite currency revaluations for non-A/R and non-A/P accounts

Simplified NetSuite Item Break Aparts without Assembly Items

Simplified NetSuite Item Break Aparts without Assembly Items

Get a license free NetSuite utility to automatically create inventory adjustments to break apart items into target inventory elements without needing assemblies.

Subledger Focus: Go Beyond NetSuite’s Aging Reports with SuiteQL

Subledger Focus: Go Beyond NetSuite’s Aging Reports with SuiteQL

Learn how to create flexible Accounts Receivable and Payable Aging reports in NetSuite using SuiteQL

Learn How To Craft a NetSuite ABC Analysis Report Using Advanced SuiteQL Techniques

Learn How To Craft a NetSuite ABC Analysis Report Using Advanced SuiteQL Techniques

Learn advanced NetSuite SQL syntax to help you solve common aggregation challenges.

Drive NetSuite Customer Deposit Requests from Sales Order Lines

Drive NetSuite Customer Deposit Requests from Sales Order Lines

Understand how you can shape requests for monies in advance using NetSuite sales order (transaction) lines.

Avoid Recurring Fees with Seamless NetSuite Accounting Between Amazon Seller Central

Avoid Recurring Fees with Seamless NetSuite Accounting Between Amazon Seller Central

Learn how to seamlessly and fully integrate Amazon’s Seller Central Sales, Refunds, Fees and Reserves to NetSuite with real-time revenue, inventory, and automated accrual accounting.