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Could you elaborate on how sales order details is tracked and reported within Netsuite's accounting system - what level of detail is available?
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Are there any specific reports or dashboards that offer a comprehensive view of sales buy activity, beyond just the basic transaction details?
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What are some potential challenges in accurately extracting and analyzing this data for reporting purposes?
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How does Netsuite handle reconciliation between sales orders and more accounting modules - is there a process for verifying accuracy?
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Do you have any guidance on how to effectively categorize and code sales order transactions within the system?