Best practices to prepare for and execute a successful NetSuite implementation
Company considerations when planning a NetSuite implementation around an IPO, including financial close requirements as a public entity.
Prepare for a NetSuite implementation by asking these questions, including how teams can begin to prepare and how to select an implementation partner.
Six accounting clean-up items to address before a NetSuite implementation
Prepare for a NetSuite implementation with these six accounting clean-up items.
Learn the basics of NetSuite's segment structure and how organizations organize these segments.
Prepare the segment map file for importing legacy financial data into NetSuite.
intheBlk's approach overcomes the big reasons for why implementation partners advise against importing historical financial transactions.
Learn three approaches for importing historical sales into NetSuite during the implementation process.
How to load historical financials and open transactions
Guide to importing historical summary financial statements and open transactions into NetSuite.
How to import open accounts receivable (AR) transactions
Instructions on how to import your open-AR transactions at the go-live date.
How to import open accounts payable (AP) transactions
Instructions on how to import your open-AP transactions at the go-live date.
How to import open bank transactions
Instructions on how to import your open-bank transactions at the NetSuite go-live date.
How to validate and document the NetSuite data migration process
Discover best practices for tying out and documenting the data migration process for your financial statement audit.
How to complete your first bank reconciliation in NetSuite
A step-by-step guide on completing the bank reconciliation process with NetSuite.
Five resources for new NetSuite users
Read about my five go-to NetSuite resources for answering questions and getting help.
Read how the SmartLabs team successfully migrated detailed transactions from 15 QuickBook files to NetSuite with intheBlk consulting.
intheBlk consulting completed a full historical transaction import with Akouos, moving four years of data from QuickBooks Online to NetSuite.
intheBlk consulting completed a net change journal entry import with Oncorus, Inc. when they fell behind on the data migration.
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