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