Brightpath has a Netsuite Subledger custom report we wrote for them. They would like Camp Fees and Registration Fees to follow the same logic as Tuition Fees on the report when transferring the fees from the parent ledger to the subsidy ledger. Attached is a document showing how Tuition Fees currently work with the report. There seems to be some hardcoding of Valid Values/GL Codes going on here in case that helps.
Product Area | Center Management |
Are customers at risk of leaving Procare without this item? | No |
Are customers going to competitors for this item? | No |
How does this impact the customer's business?
It will help with reconciling. |
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Requesting Customer | Brightpath |