We offer an industry-standard migration service to convert your NetSuite data file to QuickBooks Enterprise, Pro, Premier, Accountant, or QuickBooks Online. This is a full service NetSuite data migration with all lists and transactions history. In addition We also Provide Support For NetSuite.
Firstly, It is possible to convert your company file from NetSuite to QuickBooks. Secondly, Yes there is some terms you should before anything else. In other words, Continue reading this article.
NetSuite Conversion Specifications
We convert your NetSuite data file to Quickbooks with engineering precision. Below are the specifications of the conversion:
Quickbooks Setup
Organisation details & financial settings
Chart of Accounts
Exactly as in NetSuite with opening balances
Items & Inventory
Exactly as in NetSuite with quantities
All Lists
All NetSuite lists including Customers, Vendors, Employee, Other Names
Transactions
Full transaction history conversion from NetSuite to Quickbooks
Payroll Conversion
Payroll data is converted as Journal Entries
Conversion Audit
Trial Balance and Ageing Reports reconciled to the source data file
Conversion Checklist
Post conversion checklist document
What is not converted from NetSuite?
We only currently convert core accounting data from NetSuite and not the following types of data.
- Bank Reconciliations (You will need to do one bank reconciliation after the conversion)
- Employee YTD information (You will need to enter employee YTD information into Quickbooks after the conversion since payroll data conversion is not supported by Quickbooks)
- Individual employee wage or deduction information
- NetSuite Custom templates
- Budgets
- Paychecks
After that This is it, Now most importantly Contact us, to give us an opportunity to serve you as better as we can.
