Data Verification Tasks

After you run the data load rule and business rules, review the Actuals for the financial statements in NetSuite and Planning and Budgeting. You should review the Actuals to make sure that the data imported into your Planning and Budgeting application matches the Actuals in NetSuite.

This section outlines the tasks that users with the Administrator role must complete to validate the newly updated metadata and data. Complete the following data validation tasks:

1. Verifying the Income Statement Data

2. Verifying the Balance Sheet Data

3. Reviewing and Entering Retained Earnings Adjustments

   Note:

   Complete this task only if all values in the last row of the Balance Sheet Report form aren't zero.

Related Topics

• Setup Tasks for Administrators Guidelines
• Initial Setup Task
• Data Import Tasks

General Notices