Our NetSuite data has been a mess since go-live. Can it be fixed?
Yes, without starting again. A fixed-price diagnostic finds and quantifies duplicates, orphaned records and broken linkage, then targeted corrective scripts fix them surgically with an audit trail, so you can trust your data again.
Can NetSuite project a forward cash-collection forecast?
Not natively; ageing reports show what is owed today but can’t project forward or blend in open sales orders. A SuiteQL Suitelet projects a 90-day collections curve on a computed due date, with an invoices-plus-open-orders toggle and per-customer credit-limit alerting.
Why doesn’t my NetSuite margin report reconcile to the P&L?
Because it is built on transaction-line data, which doesn’t always reflect what posted to the GL once credit memos, sign handling and inventory adjustments are involved. Anchor it on accounting-line data instead.
Why is my NetSuite board pack still built manually in Excel?
Because native Financial Statements and workbooks can’t blend the custom logic a board pack needs. A governed SuiteQL Suitelet produces the full KPI sheet on demand, correctly scoped and currency-correct, replacing the monthly spreadsheet rebuild.
Why don’t my NetSuite dashboards match finance’s numbers?
Usually because the dashboard is built on transaction-line data that doesn’t tie back to the GL. Build it on the accounting-line model and reconciliation-test it to the P&L; one we built came in at 0.12% revenue variance. Here’s why they drift and how to fix it.
How do you migrate to NetSuite without losing customer history?
Classify and match legacy data before import, run it through a controlled pipeline with full error reconciliation, and validate against a baseline.
Can you replace a third-party AP invoice tool with native NetSuite?
In most cases yes: AI extracts the invoice PDF, then SuiteScript runs duplicate detection, three-way matching, GL coding and approval routing inside NetSuite, with a per-line audit trail. One supplier dropped a paid tool and gained full ownership.
What is a NetSuite Health Check and what does it cover?
A fixed-price 1-3 week review of your NetSuite account: what customisations exist and do, core-data integrity, governance and roles, delivered as a findings register with a prioritised, costed roadmap. The low-risk first step for an inherited or unreviewed account.
How do you get NetSuite to send documents in the right language automatically?
Native templates are single-language and don’t reliably localise custom terms or line-level data. Advanced PDF/FreeMarker templates with subsidiary-driven logic and per-language custom fields make the right language and branding automatic; we did 7 document types in 3 languages.