Course curriculum

    1. Welcome to SaltoLeap (formerly SuiteHub)

    1. Welcome to the course

    2. Instructor introduction

    3. Program impact

    4. Program introduction

    5. Program walkthrough

    6. The Basics

    7. Summary

    1. Intro

    2. Current Rate

    3. Average Rate

    4. Historical Rate

    5. When these rates match

    6. When these rates differ

    7. Summary

    1. Intro

    2. How NetSuite consolidates financial data

    3. Financial data prior to period close

    4. Elimination entities

    5. Summary

    1. Intro

    2. Lock AR

    3. Lock AP

    4. Lock All

    5. Revalue open foreign currency

    6. Consolidated exchange rates

    7. Eliminate intercompany transactions

    8. Close

    9. Allow non GL

    10. Summary

    1. Intro

    2. Why does NetSuite automate elimination entries?

    3. Common mistakes

    4. Accounts measured at Current Rate

    5. Accounts measured at Average Rate

    6. Accounts measured at Historical Rate

    7. Summary

About this course

  • Free
  • 78 lessons
  • 3 hours of video content

What you will gain from completing this course

  • Become NetSuite financials subject matter expert

    Explore how NetSuite generates financial reporting from underlying data.

  • Set yourself up for career growth opportunities

    Elevate your NetSuite skillset and move into more senior, techno-functional roles.

  • Support leadership reporting requests with confidence

    Learn how to build and customize your own NetSuite financial reports.

Your instructor

Sonny Spencer

Director of Finance Operations

Sonny is a seasoned NetSuite veteran, with more than 7 years experience implementing NetSuite and architecting NetSuite solutions for a wide variety of public and private companies, on a global scale. He leverages his background both as a Chartered Accountant and Certified NetSuite Administrator to design and build NetSuite solutions that solve real world problems. Sonny is an active member of the NetSuite community, participating in local NetSuite meetups, NetSuite forums and groups focused on financial system optimization.

Take Your NetSuite Knowledge (& Career) to the Next Level