Notes from inside NetSuite.
Field notes on revenue recognition, consolidation, and the NetSuite configuration decisions that finance teams live with for years. We’re publishing soon.
Topics in the pipeline.
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Configuring ASC 606 arrangements in NetSuite so the first audit is a non-event. What breaks in ARM, how to structure performance obligations, and why most rev rec problems are configuration problems.
Elimination rules, intercompany netting, currency revaluation, and segment reporting across a OneWorld org. The decisions made in year one that either compound or haunt you in year five.
Subsidiary standup, COA harmonization, and Day-1 readiness when a new entity lands in your consolidation. What to do in the first 90 days so the acquired entity doesn’t become a permanent manual workaround.
Governance-aware custom scripts that don’t blow up at month-end. Map/Reduce patterns for batch work, client script traps to avoid, and how to keep SuiteScript sustainable as your org scales.
Getting NetSuite data into Snowflake or Power BI without duct tape. Data warehouse design for finance operations teams who need more than saved searches and SuiteAnalytics.
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