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Prolecto GL Reclasser
The GL Reclasser automatically reclassifies the GL impact of transactions according to rules associated with the customer. This can be used to record internal use of a part as repair expense or shipment of samples as marketing expense (instead of Cost of Goods Sold).
Bundle ID
Ask for Bundle ID: 104462.
Version History
20240304.RC
Fixed issue that class and department did not get populated on reclass lines.
20230503.RC
- Refinements to the algorithm in setting Class/Department defaults.
- Added Verify Bundle Installation Routine
20220722.RC
Refinements for defaulting on class/department.
20220606.RC
Enhanced to provide a switch to either output reclass entries as Summarized or Detailed. See related article.
20220527.RC
Enhanced to allow reclassing of department and class as alternatives to only the account code. Clean up and updates to the user guide.
20210121.RC
Enhanced to work with custom segments.
20170913.RC
Refinements to read line zero, the control account to provide more control over certain transaction situations.
20170821.RC
Enhancements to produce contra style accounting. Ease of use refenements.
20151218
Initial bundle for distribution.
Fixed issue that class and department did not get populated on reclass lines.
- Refinements to the algorithm in setting Class/Department defaults.
- Added Verify Bundle Installation Routine
20220722.RC
Refinements for defaulting on class/department.
20220606.RC
Enhanced to provide a switch to either output reclass entries as Summarized or Detailed. See related article.
20220527.RC
Enhanced to allow reclassing of department and class as alternatives to only the account code. Clean up and updates to the user guide.
20210121.RC
Enhanced to work with custom segments.
20170913.RC
Refinements to read line zero, the control account to provide more control over certain transaction situations.
20170821.RC
Enhancements to produce contra style accounting. Ease of use refenements.
20151218
Initial bundle for distribution.
Enhanced to provide a switch to either output reclass entries as Summarized or Detailed. See related article.
20220527.RC
Enhanced to allow reclassing of department and class as alternatives to only the account code. Clean up and updates to the user guide.
20210121.RC
Enhanced to work with custom segments.
20170913.RC
Refinements to read line zero, the control account to provide more control over certain transaction situations.
20170821.RC
Enhancements to produce contra style accounting. Ease of use refenements.
20151218
Initial bundle for distribution.
Enhanced to work with custom segments.
20170913.RC
Refinements to read line zero, the control account to provide more control over certain transaction situations.
20170821.RC
Enhancements to produce contra style accounting. Ease of use refenements.
20151218
Initial bundle for distribution.
Enhancements to produce contra style accounting. Ease of use refenements.
20151218
Initial bundle for distribution.
Obtain Access to Prolecto GL Reclasser Bundle
If this Prolecto GL Reclasser bundle has interest for you, make a request and let's have a conversation.
Marty Zigman
Holding all three official certifications, Marty is regarded as the top NetSuite expert and leads a team of senior professionals at Prolecto Resources, Inc. He is a former Deloitte & Touche CPA and has held CTO roles. For over 30 years, Marty has produced leadership in ERP, CRM and eCommerce business systems. Contact Marty to set up a conversation.
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