NetSuite - Customer Deposit

Description

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.

Business Questions

This subject area can answer the following business questions:

How much of the amount is used and unused in base/transaction/analytics currency?
What are the total number of Customer Deposit Lines?
What are the total number of Customer Deposits?
What is the ratio of Customer Deposit applications to Invoice?
What is the total amount in customer deposit?

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 Sales Duty

Primary Navigation

Transactions > Sales

Time Reporting

This subject area supports Customer Deposit transactions date.

Time dimension is linked to Cash Refund Transaction Date.

Transactional Grain

The grain is at the NetSuite - Customer Deposit Header Level. The grain is at the NetSuite - Customer Deposit Line Level.

Special Considerations

None.