Marty Zigman

Conversations with The Prolecto Leadership Team

Certified Administrator • ERP • SuiteCloud

Category: Accounting

Finally! Trace Fixed Asset Depreciation Journal Entries Back to Underlying Assets

Finally! Trace Fixed Asset Depreciation Journal Entries Back to Underlying Assets

Get visibility of the Assets that make up FAM-generated Depreciation Journal Entries using SuiteQL reporting

Early Warning NetSuite Past Due Invoice Notifications

Early Warning NetSuite Past Due Invoice Notifications

Learn how to drive NetSuite to proactively warn and thus avoid potential late and past-due customer invoices.

How to Convert NetSuite Accounts Receivable Credits to Customer Deposits

How to Convert NetSuite Accounts Receivable Credits to Customer Deposits

Learn the best practice to convert NetSuite Accounts Receivable Credits to Customer Deposits.

Understand NetSuite’s Intraday Inventory Ledger Costing Impacts

Understand NetSuite’s Intraday Inventory Ledger Costing Impacts

Learn how NetSuite same-day inventory transactions impact costing to help explain underwater and cost-of-sales adjustments.

Amazon Pay Fees and Transfers in NetSuite

Amazon Pay Fees and Transfers in NetSuite

Learn how to easily book adjustments and get the accounting right for online payment providers

Gain Access to NetSuite’s Bank Import History Detail Page

Gain Access to NetSuite’s Bank Import History Detail Page

Learn the syntax to access NetSuite’s hidden Bank Import Details Page.

Automatically Update NetSuite for Any CryptoCurrency Price

Automatically Update NetSuite for Any CryptoCurrency Price

Learn how to obtain a license-free crypto pricing feed service to update NetSuite currencies.

Recording NetSuite Cash Overpayments

Recording NetSuite Cash Overpayments

How to record vendor NetSuite overpayments and cash refunds when NetSuite is used for latent bookkeeping.

Update NetSuite’s Shipping Costs and Accrue for Freight Expense

Update NetSuite’s Shipping Costs and Accrue for Freight Expense

Learn how you can automatically capture shipping costs on NetSuite item fulfillment records and automatically generate freight expense accruals.

NetSuite Practice to Account for Unknown Customer Cash Receipts

NetSuite Practice to Account for Unknown Customer Cash Receipts

Learn the practice to record cash in NetSuite even when you are unable to identify the customer. Employ a technique to lookup customers using alternative names.