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Analyzing Sales Orders - Netsuite Accounting Transactions
#1
I'm discovering the data within the Netsuite system using the specific transaction Id: https://system. Na3. Netsuite. Com/app/accounting/transactions/salesord. Nl id 5772489. What are some key field to investigate when reviewing this data?
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#2
Could you elaborate on how sales order details is tracked and reported within Netsuite's accounting system - what level of detail is available?
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#3
Are there any specific reports or dashboards that offer a comprehensive view of sales buy activity, beyond just the basic transaction details?
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#4
What are some potential challenges in accurately extracting and analyzing this data for reporting purposes?
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#5
How does Netsuite handle reconciliation between sales orders and more accounting modules - is there a process for verifying accuracy?
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#6
Do you have any guidance on how to effectively categorize and code sales order transactions within the system?
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