Welcome to part 6, the last part in our Segregation of Duties Analysis for NetSuite. In this last part, we will finally come up with our conflict list. We did steps 1 through 5 to get to this final list.
Remove duplicates; Remove no matches; Remove false positives
Welcome to the Part 5 of the NetSuite Segregation of Duties Analysis. In this article, we will be discussing how to match the permissions and employees with the four rules that we discussed in the previous post. There are 3 basic overall steps: (1) Match the permissions with the employees; (2) Remove some duplicate combinations; (3) Match the permissions plus…
Welcome to Part 4 of the Segregation of Duties Analysis for NetSuite. In this session, we will cover the rules. In this case, we boiled it down to four basic ones. Credit Memo Versus the Customer Master. Creating Vendor Versus the Vendor Master. Create Vendor Bills Versus the Vendor Master. Create Journal Entry and Approving Journal Entries.
Welcome to Part 2 of NetSuite Segregation of Duties or SOD. In this article, we will show you how to run the User Permission Report in NetSuite through; How to Run User Report or Employee Search; How to Run User Roles Search; How to Run User Permissions Search; How to Run User Permission Levels Search
This is Part 1 of 6 in a series on NetSuite Segregation of Duties. We…
We will show you how to create an amortization journal entry in NetSuite. Here’s the outline of what we will be discussing in today’s post: Going through GL Account Set-Up: Deferral Account; Creating Amortization Entry: Schedule, Start date, End date; Create Prepaid Balance; Find Amortization Journal Entry; Approve Amortization
In this article, we are going to learn how to create a reversing journal entry…
In this article, we are going to learn how to create a manual journal entry in NetSuite. We are going to look at how you can easily create simple journal entry. There are some basic steps like logging into NetSuite, filling out the primary information, and selecting the accounts and saving it. We will also take a look at what happens when a journal entry is not in balance and how the system will automatically flag it for you.
In this tutorial, we will be going over the NetSuite data validation process. In our many years of doing system implementations and consulting, one of the biggest mistakes we see people make is not doing enough data validation…
Welcome to the NetSuite AR & AP transactions upload training session. This is part of a series on how to migrate data from a system like Quickbooks to NetSuite. If we want the detailed historical transactions for AR or AP like invoices, payments and credit memos, we have to upload those transactions. This training is step-by-step on how we do the upload…