What items need to be reviewed for record to report

AI generated answer (using internal Slack threads):

The 'Record to Report' process in NetSuite involves several steps and items that need to be reviewed. Here are some of them: 1. Transactions: All transactions related to an item need to be reviewed. This includes receipts, shipping, inventory adjustments, etc. These can be viewed under the 'Related Records' on the item record. 2. Inventory History: The inventory history for an item is another crucial aspect that needs to be reviewed. This can be viewed by navigating to Reports > Inventory/Items > Inventory Activity Detail. Alternatively, you can also view the transaction history on the Item Record under 'Related Records'. A Saved Search can also be built to show this information. 3. Custom Records: If there are a number of custom records in the account, these should also be reviewed as they might be consuming a significant part of the storage. A document saved search can be performed to see how much storage is being utilized. Remember, the 'Record to Report' process is a comprehensive one and might involve other aspects depending on the specific business processes and requirements. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******