The Prolecto GL Reclasser automatically reclassifies the GL impact of transactions according to rules associated with the transaction or other references. No need to produce scripting.

Clients often need to drive accounting in a fashion differently from NetSuite. Yet, they do not want to produce SuiteGL software development. The tool is offered without transaction or recurring license charges.

Build ID 14

Version: 20241010.RC

• Added a warning on the Reclass Type if multi-location inventory feature is enabled and Location is in use in the Reclass Map sublist to clarify the inventory nuances related to location reclass.
   

Version: 20241005.RC

• Added option to reclass Location.

Version: 20240304.RC

Fixed issue that class and department did not get populated on reclass lines.

Version: 20230503.RC

1. Refinements to the algorithm in setting Class/Department defaults.
2. Added Verify Bundle Installation Routine

Version: 20220722.RC

Refinements for defaulting on class/department.

Version: 20220606.RC

Enhanced to provide a switch to either output reclass entries as Summarized or Detailed.   See related article. 

Version: 20220527.RC

Enhanced to allow reclassing of department and class as alternatives to only the account code.  Clean up and updates to the user guide.

Version: 20210121.RC

Enhanced to work with custom segments.

Version: 20170913.RC

Refinements to read line zero, the control account to provide more control over certain transaction situations.

Version: 20170821.RC

Enhancements to produce contra style accounting. Ease of use refenements.

Version: 20151218

Initial bundle for distribution.