Data Verification Tasks

After running 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 ensure that the data imported to 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:

   Perform this task only if all the values in the last row of the Balance Sheet Report form do not equal zero.

Related Topics

Setup Tasks for Administrators Guidelines

Initial Setup Task

Data Import Tasks

General Notices