NetSuite Tech Stack Guide
Note: Refer to the Tech Stack Index to browse Apps and Tech Stack Applications to manage Apps.
<h2>Unable to fetch performance indicator Data</h2>
Implementation
NetSuite is the company Enterprise Resource Planning (ERP) system, which is primarily managed by the Finance team. The platform allows enhanced dimensional reporting as well as multi-currency and multi-entity reporting. This is where the General Ledger resides and all financial activity is ultimately recorded, which is critical to reporting the financial health of the company.
System Diagrams
TBD
Integrations
Zuora Billing to NetSuite
This integration is used a the end of each month to synchronise Zuora Billing journal entries to Netsuite.
NetSuite to Coupa
Two-way sync from NetSuite to Coupa.
Workday to NetSuite
One-way sync from Workday to NetSuite.
NetSuite to Expensify
Two-way sync from NetSuite to Expensify.
Key Reports / Dashboards
NetSuite Key Reports are indicated with the KR: prefix. The following Key Reports need to be updated depending on the nature of the change request e.g. new department, new mapping, etc.
- KR: Balance Sheet
- KR: Balance Sheet by SUB in USD
- KR: Condensed Income Statement (External)
- KR: COS ALLOCATION
9507e5be)
