Marty Zigman

Conversations with The Prolecto Leadership Team

Certified Administrator • ERP • SuiteCloud

Category: Accounting

NetSuite Currency Translation II

NetSuite Currency Translation II

Learn how to gain control over Consolidated Foreign Currency Subsidiary Consolidation in NetSuite

Considerations for Activating NetSuite Foreign Currency

Considerations for Activating NetSuite Foreign Currency

Understand and plan for what impacts to consider when activating NetSuite multi-currency features.

Easily Convert NetSuite Credit Memos to Customer Deposits

Easily Convert NetSuite Credit Memos to Customer Deposits

Get a tool to automatically and properly convert NetSuite Credit Memos to Customer Deposits.

Feed a Reporting Data Warehouse using NetSuite Driven Cross Reference Maps

Feed a Reporting Data Warehouse using NetSuite Driven Cross Reference Maps

How to consider preserving a legacy data warehouse while implementing a new NetSuite ERP Financial System.

Sort Out NetSuite’s Banking Import Options Including a How To for Custom Plug-In Approaches

Sort Out NetSuite’s Banking Import Options Including a How To for Custom Plug-In Approaches

Confused by NetSuite’s Financial Institution Import and automation options? Get an orientation and learn how to take matters into your own hands and produce custom plug-ins.

Drive NetSuite Commissions based on Cost Instead of Revenue

Drive NetSuite Commissions based on Cost Instead of Revenue

Understand how you can drive NetSuite commissions based on costs versus revenue.

Solve for High Volume NetSuite Cash Receipt Payment Patterns

Solve for High Volume NetSuite Cash Receipt Payment Patterns

See how to configure NetSuite payment methods to avoid the Undeposited Funds account and drive high volume cash receipt processing.

Drive Automated NetSuite Transfer Order based Landed Costs

Drive Automated NetSuite Transfer Order based Landed Costs

Understand how you can automatically generate landed cost-based purchase orders that apply against NetSuite transfer orders.

Best Practices for Modeling the General Ledger in NetSuite

Best Practices for Modeling the General Ledger in NetSuite

Learn about the NetSuite-based general ledger concepts and how to model information to open powerful reporting.

Get Control over NetSuite GL Accounting and Dimension Treatments

Get Control over NetSuite GL Accounting and Dimension Treatments

Without requiring programming, gain control over NetSuite’s difficult-to-reach transaction areas for general ledger reclassification.