Reconciling the Aging Reports to the Balance Sheet

Why doesn’t my AR Aging Report tie to my AR balance on the Balance Sheet?  I’m running my Balance Sheet for the period of June 2019 and my Aging report as of 6/30/19.  They should match, right?   In the screen shots above, you can see that the two reports do not...

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The Importance of Preparing

At first, I thought I would write this blog concerning the importance of being prepared for a Customer GO LIVE in a new ERP system. One might be implementing at a client, whether it be NetSuite, Acumatica, or Dynamics GP. Then, giving it some further thought, in...

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Are You Ready for the Lease Accounting Standard?

If you thought you could rest after adopting the ASC 606 standards and updating the way that you account for contracts with customers, it’s time to start bracing for the next change your business will experience. ASC 842/IFRS 16, commonly referred to as the lease...

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Advanced PDF Tips and Tricks – Part 2

Customizing PDF documents in NetSuite does not have to be a daunting task. This series of articles will suggest tips that will help you to customize PDFs quickly and efficiently.  Size your logo in an external program then import to NetSuite Use an external photo...

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