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.
Complete this request form for NetSuite Access
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.
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.