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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Classification Best Practice

edited Dec 6, 2019 2:36PM in General 4 comments

In a professional services company, would the following Classification structure work ?

Department
Sales
Services
Support
Class
Division A : Product A
Division A : Product B
Division B : Product A
Division B : Product B

and so on.....

The COA is structured as.....

Professional Services - Income
  Edit  4010

Commission - Income
  Edit  4020

Software Maintenance - Income    
  Edit  4030

Software Sales - Income
  Edit  4040


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