Marty Zigman

Conversations with The Prolecto Leadership Team

Certified Administrator • ERP • SuiteCloud

Search results for: customer deposit

Learn the Pattern to Write Off NetSuite Customer Balances

Learn the Pattern to Write Off NetSuite Customer Balances

Learn how you can clean up the NetSuite accounts receivable and customer deposit ledgers by applying transactions to each other via a customer payment record.

Take Control:  Scalable NetSuite Customer Statement Generation

Take Control: Scalable NetSuite Customer Statement Generation

Learn how you can take control over NetSuite customer statement generation and handle a large number of customer actions in a simplified manner.

Learn the Pattern to Close or Write Off Outstanding Customer Balances

Learn the Pattern to Close or Write Off Outstanding Customer Balances

Understand the pattern and obtain utilities to help write-off NetSuite customer balances.

Automate NetSuite Bank Deposits with Multiple Currencies via SuiteScript

Automate NetSuite Bank Deposits with Multiple Currencies via SuiteScript

Automate NetSuite Bank Deposit work to improve accounting operations. Learn the code pattern to apply cash payments against multiple currencies.

Write Off Large Numbers of NetSuite Small Balances

Write Off Large Numbers of NetSuite Small Balances

Get a tool to address NetSuite small balance write-offs that may be on the customer accounts receivable or customer deposit sub-ledger.

Right-Sizing Revenue Recognition and Cost Amortization in NetSuite

Right-Sizing Revenue Recognition and Cost Amortization in NetSuite

See how businesses can achieve compliant revenue recognition and matched cost amortization using data already captured in NetSuite.

Making Sense of NetSuite ARM: A Straightforward Look at the Fundamentals

Making Sense of NetSuite ARM: A Straightforward Look at the Fundamentals

ARM is a powerful but complex NetSuite revenue recognition framework that uses specialized records and automation to align revenue timing with business realities when billing and revenue don’t match.

NetSuite Balance Sheet Inquiry in 2026: Saved Searches, SuiteQL, and Smarter Prompts

NetSuite Balance Sheet Inquiry in 2026: Saved Searches, SuiteQL, and Smarter Prompts

Stop exporting the GL to explain balances. Learn the saved search and SuiteQL patterns that break balance sheet accounts down to reconcile cleanly to accelerate accounting period close.

Shape Before You Scale: Why Visioning Comes First in NetSuite

Shape Before You Scale: Why Visioning Comes First in NetSuite

Understand how Visioning enables leadership to shape NetSuite into a purposeful business platform by slowing down, aligning on ambition, and defining the future-state operating model.

NetSuite Revenue Recognition Fundamentals: A Clear Framework for Getting it Right

NetSuite Revenue Recognition Fundamentals: A Clear Framework for Getting it Right

A foundational guide to making smarter Revenue Recognition decisions in NetSuite.