So do we. That is the design: the deal is born in Salesforce, recognition posts in NetSuite next to the ledger and the auditors. One control environment, one audit. And each obligation bridges 1:1 to a native ARM revenue element.
They stay there. Every invoice, credit memo, and payment posts as a NATIVE NetSuite transaction through NetSuite's own tax, currency, subsidiary, and period logic, tied out to the penny. The drill-down test: "show me the invoice behind this revenue line." One click.
Agree with the instinct, never argue it: the books DO belong in NetSuite. The question is whether your sellers should have to work in NetSuite to change a deal. Two of everything: second catalog, two proration engines, the lifecycle moves. Then: "what happens to a mid-term upsell on a Friday afternoon?"
There is, it just moved: their own guidance says connecting SuiteBilling to CRM and CPQ needs middleware or custom API development. You are still integrating, only now the quoting side is the orphan.
Backwards: the CFO's instinct is what sells Zone. Continuous removes the CFO's reason to bill in NetSuite, so RCB does the billing and the books tie out. We're your billing attach; the Zone money becomes RCB money.