Good morning, has anyone upgraded/transitioned fro...
# accountingn
netsuiteapplepie
12/12/2019, 3:39 PMGood morning, has anyone upgraded/transitioned from Netsuite ERP to Oneworld ERP ?
k
Karina
12/12/2019, 4:45 PM@netsuiteapplepie - yes, what would you like to know?
n
netsuiteapplepie
12/12/2019, 4:52 PMHi @Karina, How did your transition go? What were your major challenges that you run into? Did you restructure the GL accounts and classifications for subsidiaries/branches/that may have already had an existing GL structure, locations and such to create. Would you happen to use advanced projects and/or service bundles?
netsuiteapplepie
12/12/2019, 4:53 PMif you dont mind me asking, how many employees and subsidiaries did you work with. Perhaps these questions would be be best communicated in a private chat 🙂
netsuiteapplepie
12/12/2019, 4:54 PMWhen you close year end, does it do an automatic booking to retained earnings?
k
Karina
12/12/2019, 4:56 PM@netsuiteapplepie - i did several transactions. Really, complexity depends on current settings and industry.
n
Nicolas Bean
12/12/2019, 4:57 PM^
k
Karina
12/12/2019, 4:57 PMquite frankly I did not care about employees 🙂
Karina
12/12/2019, 4:57 PMthere is no year close in NS - it is booked to RE every period
Karina
12/12/2019, 4:57 PMyes, please DM me
n
netsuiteapplepie
12/12/2019, 4:58 PMlol interesting, i was asking from a user setup for each location/sub
netsuiteapplepie
12/12/2019, 4:58 PM🙂
k
Karina
12/12/2019, 4:58 PMit depends on business needs
Karina
12/12/2019, 4:59 PMmy customers preferreds to have roles availalble to all active subs
Karina
12/12/2019, 4:59 PMthat’s why no employees were involved
Karina
12/12/2019, 4:59 PMcan be done differently obviouly - some global roles, some local (only employee’s sub) ones
n
netsuiteapplepie
12/12/2019, 5:00 PMabsolutely. Makes sense 🙂
2 Views