by Juan Pablo Vasquez | Oct 16, 2018 | NetSuite, Optimizations & Rescues
If implementing ERP software is like building a new house, the general ledger is the pillar of your new home. Let’s face it, what’s the point of building a new house if it’s not going to stand on a stronger, sturdier foundation? Remember those General Ledger (GL)...
by Juan Pablo Vasquez | Sep 18, 2018 | NetSuite, Optimizations & Rescues
It is very common for businesses to invoice on a billing schedule for customers placing large orders, which might result in different amounts being recognized as accounting revenue within a given period. Revenue and billing can be easily confused if you do not have an...
by Juan Pablo Vasquez | Jul 10, 2018 | NetSuite, Optimizations & Rescues
If dealing with an annual audit feels like inviting an unwanted relative to your Thanksgiving dinner, then these simple NetSuite practices will help you keep your auditors satisfied. 1) Segregation of Duties It is not uncommon for consultants to assign Administrator...