The NetSuite Accountant

How to build a NetSuite segment mapping file

Paul Giese Apr 10, 2020 5:29:17 PM
0

Once the segment structure is complete, the next step is mapping the legacy segment structure to the new NetSuite structure. If you are unfamiliar with NetSuite’s segments, check out our segment structure blog post.

Read More

Segment Structure Basics in NetSuite

Paul Giese Apr 6, 2020 8:00:00 AM
0

The segment structure is the backbone of the organization’s financial reporting function. NetSuite’s segment structure is robust compared to QuickBooks and flexible enough to handle most needs. Setting up the segment structure is one of the first implementation tasks. NetSuite segments are general ledger (GL) accounts, departments, classes, and locations. Organizations can also add custom segments.

Read More