Netsuite 

This solution is used for financial records and related financial reporting. This solution will be replacing the functions that are currently performed through Lawson. Not all staff will not need access to NetSuite. Event staff will obtain revenue and expense data from Salesforce. The Finance department will have access to the entire NetSuite solution. The majority of ACS staff based on their job role will have access to NetSuite for financial reporting purposes.

NetSuite Access Request 

Complete this request form for NetSuite Access

Expense Reclass and Intercompany Journal Entry Form

Any staff who has a reclass request of a sum equal to or greater than $500 for an expense would use this template. Once complete, save and attached to the "Expense Reclass and Intercompany Journal Entry Request” below and coding will be corrected in NetSuite.

Expense Reclass and Intercompany Journal Entry Request

Request must have a sum equal to or greater than $500, request must have the Expense Reclass and Intercompany Journal Entry Form attached. See above.