This subject area enables the analysis of customer deposits and related details including Sales Order and other Payment information including Pro Forma invoice details. You can split the details by Time, Customer, Subsidiary, Payment Method, Cash Account, and Location.
This subject area can answer the following business questions:
The following duty roles secure access to this subject area:
Transactions > Sales
This subject area supports Customer Deposit transactions date.
Time dimension is linked to Cash Refund Transaction Date.
The grain is at the NetSuite - Customer Deposit Header Level. The grain is at the NetSuite - Customer Deposit Line Level.
None.
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