January 2024 Product Update

Support Source Management Improvements

More accounting complexity = more support sources in Numeric. To save time and more easily manage support sources in Numeric, we've improved the support source view — you can now expand sources and view line items.
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🏷 Reconciliation

JE Status is Now in Numeric

We're focused on helping accountants do as much of the month-end as possible in one central place — to that end, you can now review the status of a JE tagged to your close checklist in Numeric.

Include the Numeric Task ID in the memo field in NetSuite and we'll pull it in the linked JE and status on the task in Numeric, showing whether it's pending approval or approved.
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🏷 Month-End Checklist, NetSuite