NetSuite - Netting Settlement

Description

Transaction type that allows subsidiaries to net or settle outstanding receivable or payable amounts at the end of each month. Use this subject area to track key details including date, document number, due date, amount due, and paired fields.

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 Netting settlement date

Time dimension is linked to Netting settlement date.

Transactional Grain

The grain is at the NetSuite - Netting settlement date. The grain is at the NetSuite - Netting settlement Line Level.

Special Considerations

None.