[NetSuite Authorization #17169]
NetSuite Authorized Multi-Book Consultant Definition
NetSuite Authorized Multi-Book Consultant is authorized and qualified to implement Multi-Book Accounting in NetSuite environments.
NetSuite Multi-Book Accounting Definition
NetSuite Multi-Book Accounting installation components include Multi-Book Accounting; and feature components include Adjustment Only Books, Full Multi-Book Accounting, Chart of Accounts Mapping, Foreign Currency Management, Revenue and Expense Management, Extended Accounting Period Close Process, and Historical Transaction Processing.
NetSuite Multi-Book Accounting automates the application of transactions in primary accounting book to secondary accounting books. NetSuite Multi-Book Accounting is used to support different accounting standards, subsidiaries, currency types, consolidated exchange rates, general ledger accounts, revenue standards, tax requirements, and reporting requirements.
NetSuite Authorized Multi-Book Consultant Qualifications
Configuration
NetSuite Authorized Multi-Book Consultant is qualified to perform configuration including accounting book records, global account mapping, and item account mapping.
Historical Transaction Processing (HTP)
NetSuite Authorized Multi-Book Consultant is qualified to implement Historical Transaction Processing (HTP) operations including delete transactions, process accounts to be revalued, process extra secondary book transactions, process open transactions, process statistical journals, process transactions after effective date, and process transactions to be eliminated.
Validate HTP
NetSuite Authorized Multi-Book Consultant is qualified to validate historical transaction processing, and activate secondary accounting books.
Book Generic Transactions
NetSuite Authorized Multi-Book Consultant is qualified to create book generic transactions such as vendor bill, vendor payment, customer invoice, customer payment, and journal.
Book Specific Transactions
NetSuite Authorized Multi-Book Consultant is qualified to create or generate book specific transactions such as revenue recognition journal, expense amortization journal, currency revaluation journal, intercompany elimination journal, book specific journal, book specific intercompany journal, and book specific advanced intercompany journal.
Analytics
NetSuite Authorized Multi-Book Consultant is qualified to use analytics including Multi-Book reports, Multi-Book Accounting Transaction saved search type, and Multi-Book dashboards.
NetSuite Authorized Multi-Book Consultant Continuing Education
NetSuite Authorized Multi-Book Consultant reads Multi-Book Accounting release notes for each NetSuite release.
Suite Certified earned and maintains NetSuite Authorized Multi-Book Consultant Authorization #17169. Suite Certified is certified, skilled, and experienced to implement NetSuite Multi-Book Accounting.