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NetSuite Professionals

NetSuite Support literally told me it's not a bug, it's a fact of life lmao

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It's not possible to "un-receive" anymore. You used to be able to zero out the lines and now validation prevents it. The only way to do it is deleting the IR, which is a no-go as we're in the middle of SOX work

whether or not that amounts to a bug is not really the point. just a hilarious way of saying we're not gonna make any changes

Oh man. If you don't know/haven't been forced to learn, don't ask..lol.

Seriously though, it's basically a government regulation in the US that dictates how public companies have to run business processes and separate duties, etc to ensure you're not committing fraud. Created as a result of the Enron scandal back in 2000.

oh it's like reporting regulations? :crying-sunglasses:

ive only worked for privately owned companies or nonprofit and never had to worry about it lol

Think about anything you've had to do relating to auditors and take it times 100.

ya, every financially relevant change requires a ticket, a request, an approval, and proof of the change. so fun

changes such as deleting an item receipt record? :crying-sunglasses:

<https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1723762849405279>

this is giving "may the odds ever be in your favor"

I like how they thank me for my understanding when I don’t understand

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i wanna know what their "higher urgency issues" are

<@UAY2A4UBA> I have a SOX readiness kit in one of my suiteworld sessions. Will send you the link. By the way your company's stock is not doing well for a while.

Hmmm interesting! So they're gonna start pushing us towards analytics a lot more as time goes on it seems.

<@UN5Q1PSR3> I think the big push to analytics (both by sales and these other things) is to support what they were showing about AI in last years keynote. Without an extensive and superbly clean data warehouse those cool AI functions could never work
Maybe they are trying to get companies better prepared for the AI future by pushing data warehousing and analytics now