NetSuite - GL Impact Adjustment

Description

This subject area provides ability to capture and understand the transactions that have been posted, and analyze how it affects the General ledger accounts, segments and balances.

Business Questions

This subject area can answer the following business questions:

What is the trend of outstanding AP Balances at consolidated level, supplier level, and Business Unit level?
Which are top cost centers by employee expenses?

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

NetSuite Analytics Warehouse Financial Duty

Primary Navigation

Transactions > Financial

Time Reporting

This subject area supports GL Adjustment date.

Time dimension is linked to GL Impact Adjustment Date.

Transactional Grain

The grain is at the NetSuite - GL Impact Adjustment Header Level. The grain is at the NetSuite - GL Impact Adjustment Line Level.

Special Considerations

None.