Self-service data conversion tool

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