September 2024
Variance Trends Graph and Export
You can now access account trending data directly in the Variance Analysis report as a 12-month trend graph and in the report export. This feature is available for Month-over-Month Flux Reports. To use it, hover over the right side of any individual account and click the Graph button to view the trend data. For TB Upload customers, ensure the previous 12 months of Trial Balance files are uploaded for accurate results.
Variance Analysis Bulk Edit Group-Level Assignments and Materiality
Now, apply materiality, assignments, and due dates to multiple account groups in bulk within a Variance Analysis report. This feature streamlines the process of updating group-level settings for multiple groups in a single report. To access this, go to the Settings page of your Variance Analysis report, click “Edit Groups” under General Settings, and use the fly-out menu to update Materiality and Assignment settings for your selected groups.
Variance Analysis Transaction Detail Enhancements
We’ve added the ability to export Variance Analysis Transaction Details to Excel, a highly requested feature that simplifies accessing your data without the need to return to NetSuite for complex reports. This enhancement also includes a Journal Entry link back to NetSuite, allowing you to easily view Journal Entry details while writing your flux analysis explanations.