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Reconciling Amazon on AR
Each time we receive a payment from Amazon, it takes more than an hour to clerk off the transactions in deposited funds. It is very difficult to do because Amazon only supply thier transaction IDs and the amounts shown are NET of any Amazon commission. I presume that we are not the first to have to deal with this problem and I think that it must be possible for a Netsuite Partner to write a script read in the report.txt file Amazon provide and process the AR.
So has anyone managed to automate the process if so would they kindly provide the name of the partner who di the work. It is much easier to use someone who has already cracked the process then start fresh.
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