NetSuite - Check

Description

Use this subject area to review payments recorded in the GL (as opposed to vendor bill payments). Evaluate by legal entity, department, payment date, and GL account. Common use cases include license fees or payments where an invoice is not received.

Business Questions

This subject area can answer the following business questions:

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Transactions > Bank

Time Reporting

This subject area supports check date.

Time dimension is linked to Check transaction date.

Transactional Grain

The grain is at the NetSuite - Check Header Level. The grain is at the NetSuite - Check Line Level.

Special Considerations

None.