Self-service data conversion tool

Generate your historical financial statements, open accounts receivable and payable files, and validate the data migration during your NetSuite implementation

Generate the required upload files for your NetSuite implementation

The self-service portal walks users through generating the required master record and financial data to ensure your financial records are brought into NetSuite efficiently.

You Can:

  • Generate journal entries from either the legacy trial balance or general ledger transaction listing
  • Monthly financial statements are loaded as a journal entry with GL account, department, class, and/or name segments tagged.
  • Create the open Accounts Receivable and Accounts Payable transactions at the go-live date.
  • Validate that the data ties with our trial balance and subledger tieout tools. 

Key Benefits:

  • Automatically generate the needed CSV files without the time or hassle of manually creating these files.
  • Reduce downtime in your legacy system.
  • Lower cost compared with intheBlk's consulting services

We are currently beta testing.

If you or your client are interested in participating as a beta tester, don't hesitate to contact us. intheBlk consulting will guarantee your data will be migrated into NetSuite correctly.

Qualified candidates must:

  • Be migrating from QuickBooks Online or QuickBooks Desktop.
  • Be a single legal entity. Intercompany transactions are not supported.
  • Be satisfied with bring monthly financial statements as a net change journal entry.
  • Have a go-live date in September or October 2021.
  • Have an open mind and willingness to provide feedback.

Interested in learning more?