NS90: Summarize

NS90: Summarize – High Volume Operational Data Subledger

NS90: Summarize an Account Classification Engine (ACE) is the fastest and easiest way for companies using NetSuite to control high volumes of transactions and accounting events by creating a near-NetSuite subledger for high volume operational data. ACE enables accounting teams to source, summarize, and map large volumes of complex data into easily auditable GL entries and operational transactions within NetSuite ERP.

• Source Transactional Data: The Accounting Classification Engine leverages the power of NetSuite Analytics Warehouse to ingest and structure your high-volume or complex transactional or operational source data.
• Aggregate & Map: Business stakeholders use the Accounting Classification Engine to write human readable, no-code rules for aggregation and mapping to NetSuite summarized transactions.
• Test & Validate: Each accounting flow and rule set can be individually tested, approved, and set to run for compliance and separation of duties. A balance & control framework ensures full compliance and data integrity.
• Analyze & Report: Because the Accounting Classification Engine provides full data lineage, summary entries are always reconciled to the source data, and detailed sub-ledgers and BI data visualizations are accessed directly from the GL.

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