Prolecto Accelerator Templates are pre-built to solve tough NetSuite problems. Our consultants tailor them to fit your business - bridging gaps, streaming workflows, and enhancing system capabilities.
The Prolecto FAM Reconciler contains a guide, saved searches, and SuiteQL queries that help to reconcile NetSuite Fixed Asset details with the General Ledger. The Queries are best used in context with the Prolecto Query Renderer tool.
NetSuite's fixed asset management system should reconcile to the information on the balance sheet. However, it may not -- and when in this situation, tools and practices are needed to get it back in sync and keep it that way.
Led by practice: Accounting
Build ID 155
Version: 20221129.RC
Initial version for client distribution.
All Accelerator Templates are available exclusively to the Prolecto client community.