--000000000000e2621205e69d5e59 Content-Type: multipart/alternative; boundary="000000000000e2621105e69d5e58" --000000000000e2621105e69d5e58 Content-Type: text/plain; charset="UTF-8" Hi Mitch, I don't handle Mavencare. Keith and Hua handle them. Keith - can you please help with Mavencare NY? Hua - can you please help with Mavencare Toronto? Thank you, Rebecca On Fri, Aug 19, 2022 at 12:32 PM Mitch Belitz wrote: > Hi Rebecca, > > Do you handle posting Mavencare financials to Netsuite? Do you know what > location and GL codes the costs that Kim has identified in her email below > have been recorded? > > Thanks. > > > On Fri, Aug 19, 2022 at 12:24 PM Kimberly Guerci > wrote: > >> Where are the costs below sitting in the P&L? I'm not entirely sure what >> these are for. This is Toronto & NY. >> >> [image: unnamed (1).png] >> >> On Fri, Aug 19, 2022 at 3:16 PM Mitch Belitz >> wrote: >> >>> Hi Angie, >>> >>> June Mavencare IT costs were actually negative (-$5,911), this consists >>> of a $1,589 expense for "Mavencare NY Activity" and a ($7,500) credit >>> representing the removal of Google Services costs that had been expensed to >>> Mavencare NY in May. >>> >>> Because Mavencare financials are not in Netsuite, I do not have >>> visibility into the $1,589 attributable to "Mavencare NY Activity". >>> >>> Lastly, I do not see any IT costs on Mavencare Toronto's P&L for this >>> year. >>> >>> Hope this is helpful. >>> >>> Let me know if you have any questions. >>> >>> -- >>> Mitch Belitz >>> * Head of FP&A* >>> mitch.belitz@thekey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >> > > -- > Mitch Belitz > * Head of FP&A* > mitch.belitz@thekey.com > > TheKey.com > [image: TheKey] > --000000000000e2621105e69d5e58 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Mitch, I don't handle Mavenc= are. Keith and Hua handle them. Keith - can=C2=A0 = you please help with Mavencare NY? Hua - can you p= lease help with Mavencare Toronto? Thank you, Rebecca On Fri, Aug 19, 2022 at 12:32 PM Mitch Be= litz < mitch.belitz@thekey.com= > wrote: = Hi Rebecca,=C2=A0 Do you handle posting= Mavencare financials to Netsuite?=C2=A0 Do you know what location and GL c= odes the costs that Kim has identified in her email below have been recorde= d? Thanks. On Fri, Aug 19, 202= 2 at 12:24 PM Kimberly Guerci < kguerci@thekey.com > wrote: Where are the costs below si= tting in the P&L?=C2=A0 I'm not entirely sure what these are for.= =C2=A0 =C2=A0 This is Toronto & NY. On Fri, Aug 19, 2022 at 3:16 PM Mitch Belitz < mitch.belitz@thekey.com >= ; wrote: <blockquote class=3D"gmail_quote" style=3D"margin:0px 0px= 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-