NetSuite - Journal

Description

This subject area provides insight into essential General Accounting activity and the associated Journal types including monthly accruals, accounting estimates, revenue recognition entries, depreciation, amortization, and accounting adjustments. Metrics can be analyzed at a granular level by Time, Legal Entity, Accounting Period, Department, Location, Class and Currency. This subject area does not include other GL impacting transactions such as Customer Invoice or Vendor Bills.

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 > Financial

Time Reporting

This subject area supports Journal date.

Time dimension is linked to Journal Entry Date.

Transactional Grain

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

Special Considerations

None.