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NetSuite OneWorld Implementation 2011 R2 by Thomas Foydel

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Chapter 7. Nuts and Bolts of OneWorld ERP Financial Management

Chapter 6, Nuts and Bolts of OneWorld ERP, was largely devoted to operations management in OneWorld and the handoff from sales or purchasing to operations. This chapter now takes the next logical step, the handoff from operations to accounting and finance. Here, we match vendor invoices to OneWorld bills on the A/P side, and we generate invoicing on the A/R side; we perform check runs and collect payments from customers; and we allocate expenses and amortize liabilities.

These are just the major tasks of this chapter. As the implementation moves forward, we now invite the accounting/finance team to join in. We need to know the details of cash management, business policies of A/P and ...

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