Capability matrix

What your ERP ships, and what it does not

See what is native, what requires configuration, and where specialized automation makes sense.

Sample

Three rows from the matrix

Six problem areas, both platforms, each native assessment cited to vendor documentation.

Area	What ships	What it does not	What gets built
Revenue schedules	Standard schedules and recognition rules	Mid-term modification reallocation	Rules engine plus reallocation on contract change
Cost capitalization	Fixed asset records and depreciation	Eligibility determination and its evidence	Policy rules, allocation, evidence trail
Equity expense	Journal import from a file	Grant level attribution and forfeitures	Ingestion, attribution, monthly journal

Method

Each native capability line is taken from current vendor documentation and dated on the page. Where documentation is ambiguous the row says so rather than guessing. The matrix describes software capability, not an opinion on anyone's accounting.

Get the full matrix

Six problem areas across NetSuite and Acumatica, with sources and dates.

We build and configure accounting systems. We do not provide accounting, audit, or tax advice. Your accounting policy is set by your accountants and tested by your auditors. We build the system that runs it.

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Capitalization readiness check

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