Companies always want their historical transactions imported into NetSuite. Implementation partners often advise against this for several reasons:
Companies always want their historical transactions imported into NetSuite. Implementation partners often advise against this for several reasons:
If you are managing multiple subsidiaries in QuickBooks, it might be time to upgrade your ERP to NetSuite. Basic ERP systems, like QuickBooks, cannot often manage numerous subsidiaries in a single instance in a controlled manner. NetSuite is an excellent option for handling the finances for multiple subsidiaries in one system. Importing this data from a legacy system can be challenging, depending on how it is has been tracked. Here are three tips when importing data from multiple subsidiaries to NetSuite:
Importing historical financial data is a critical component of the NetSuite implementation process. Generally, there are two approaches:
Early in the NetSuite implementation process, organizations will need to import their vendor records into NetSuite. This blog post shares some best practices and standard struggles I've seen in the vendor record conversion process.
Importing historical financial data is a critical component of the NetSuite implementation process. Generally, there are two approaches:
