Author: Atna Rose

Indian FAM

Question 1: When we do work on Indian fixed assets using the FAM module, what should be the depreciation method and depreciation rule we should use to match the Indian standards? Answer: We cannot give you exact answer on this question, as it’s a responsibility of Accounting team of the Company to follow national and… Continue reading Indian FAM

Revenue Element Update Proposal

Proposal summary We will update the Mobysoft Order Type field in the revenue element from its source record. The source record can be SO,JE etc we will find the Mobysoft Order Type field in the source record line and update it in the corresponding Revenue arrangement element line. We will use a Map Reduce script… Continue reading Revenue Element Update Proposal

Import Historical Transaction and Trial Balance (Data Migration)

2 methods for Historical trial balance import. Year to date(Historical trial balance) Net activity balance load(Historical Trial Balance) Detailed Historical balance/transaction import: Above are the methods mentioned by Netsuite. We will use the second method but with transaction details in it(not just the total of each account).  To go with this method we will use… Continue reading Import Historical Transaction and Trial Balance (Data Migration)