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.
The NetSuite Experts
Conversations with Marty Zigman
Certified Administrator • ERP • SuiteCloud
Category: Reporting
-
May 3, 2025 2 Comments
Inventory Aging in NetSuite Revisited: Valuable Enhancements Since 2018
Learn how the enhanced and license-free Prolecto NetSuite Aged Inventory Reporting system, refined over years of client feedback, can help inventory-driven organizations gain accurate, actionable insight into how long inventory remains unsold, using flexible tools for large datasets, custom aging buckets, and detailed transaction visibility.
-
March 29, 2025 Leave a comment
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.
-
March 23, 2025 Leave a comment
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.
-
March 15, 2025 2 Comments
Drive NetSuite Saved Search with Previous and Next Row Data
This article explores how to use NetSuite Saved Searches to reference previous and next row values, leveraging Oracle’s LAG and LEAD undocumented functions to track trends, detect anomalies, and enhance reporting accuracy.
-
March 1, 2025 Leave a comment
Learn How To Optimize SuiteQL Queries: Handling Timezone Offsets in NetSuite
Explore a handy method for handling NetSuite SuiteQL timezone conversions using SQL offsets, ensuring precise time expressions in reports and applications.
-
February 23, 2025 2 Comments
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.
-
January 11, 2025 1 Comment
Solving NetSuite’s Inherent 1099 Cash Basis Reporting Challenge
This article consolidates key insights from a decade + of experience addressing NetSuite 1099 reporting challenges. It discusses the evolution from saved search-based solutions to leveraging SuiteQL to provide a clear roadmap to achieving accurate, cash-basis 1099 reporting.
-
December 14, 2024 Leave a comment
Solve for NetSuite Negative Accounts Receivable due to Deposit Applications
Learn to diagnose negative accounts receivable in high-volume NetSuite customer deposit operations.
-
November 30, 2024 Leave a comment
Gaining Programmatic Access to All of NetSuite’s Tables and Fields
Explore how to gain programmatic access to all of NetSuite’s native and custom tables and fields to help build tools that empower both developers and administrators to navigate NetSuite’s complex schema with confidence.
