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1 Krishanu Ghosh 2 Vijay Vasant 4 Manish Diwedi 5 Neil Doshi

This document contains information about importing objects and setup into a NetSuite instance. It includes a list of users with their emails, objects to import and their owners/status, and topics discussed in a Q&A format with questions and answers about things like journal entries, inventory, pricing, locations and more. Financial revenue recognition was also discussed where it was noted that Parker Co does not want it enabled.

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Krishanu Ghosh
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© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
205 views

1 Krishanu Ghosh 2 Vijay Vasant 4 Manish Diwedi 5 Neil Doshi

This document contains information about importing objects and setup into a NetSuite instance. It includes a list of users with their emails, objects to import and their owners/status, and topics discussed in a Q&A format with questions and answers about things like journal entries, inventory, pricing, locations and more. Financial revenue recognition was also discussed where it was noted that Parker Co does not want it enabled.

Uploaded by

Krishanu Ghosh
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Sr No User Email

1 Krishanu Ghosh [email protected]


2 Vijay Vasant [email protected]
3 Kunwar Jaishankar [email protected]
4 Manish Diwedi [email protected]
5 Neil Doshi [email protected]
Sr No Objects to be imported Owner Remarks
1 Chart of Accounts Kunwar Done
2 Location - Done
3 Department - Done
4 Subsidiaries - Done
5 Emp - Parker Neil Done
6 Emp - Penhaligon / Bond Neil Done
7 Items - Clothing Vijay Partial
8 Items - Other Vijay Partial
9 Customers Krishanu Partial
10 Vendors Manish Done
11 Contacts Partial
12 Purchase Orders
13 Sales Invoices
14 Exchange Rates Neil Pending
15 User Roles Neil Done
Sr No Topic Questions Answers
1 Journal Entries Do the Journal Entries Require Approval? Yes, approvals
"Is Inventory maintained for each child item" -
2 Inventory What do you mean by maintain? For matrix items
3 Inventory Units of Measure? no units of measure, defauklts to each
4 Sales Order Fulfilment Process - clarity? Need standard Reports for seeing the fulfillmetn
If there is pricing at item level as well as customer
5 Pricing level what will be system precedence? Customer
6 Locations Can we go one level below the locations? Yes
7 FAQ Do all of us are using single instance? no
8 Financials Revenue Recognition? Parker Co do not want revenue recognition enabled
9 Purchase Orders Overcompensate/ Undercompensate reconciliation through variance
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Sr No Topic Questions Answers
1 COA What are non-Posting accounts?
2 COA Missing Account name
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Eliminiation Subsidairs for Elimination
Classes are more to segment the data, will be useful
more than just business areas and other stuff
Custom Segment - Help Center/SuiteAnswer
Netsuite will create certain setups on enabling/disabling
the freatured
Permission Usage List

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