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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Why Retained Earnings is adjusted and does not roll with net income?
My retained earnings balance is changing at the beginning of the next period and therefore does not tie to my cumulative net income. My beginning retained earnings in the current year does not agree to my prior year ending retained earnings plus prior year net income. I suspect this is due to how we are closing out our CTA balance (zeroing out the CTA with a CTA Elimination entry each period to move it to the income statement, we have to do this because of how an entity was setup with the functional currency as the foreign currency when it
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