Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Don't miss out on our Question of the week! You only have until tomorrow, May 23, 2024, 2PM ET to comment your answers and earn rewards! Click here for more details.
Community Poll: What sort of content would you like to see more of?

Amazon Settlement issue

Hi NetSuite Community,

We have started using Amazon Celigo integration. I understand that we have to assign either bank accounts/Undeposited Funds account for the Refund Flow. But the thing is, we are want to hold the amount in a different account so as to calculate total funds. So we had to assign undep acc in celigo and written a script in NS to create a Journal Entry whenever there is a Refund record created, by change the funds to diff account.

The issue is even after creating JE, the refund records still appear under Undep account when we checked under "make deposit". And I think if I assign a bank account in celigo for holding fund i think it might appear in balance sheet under bank category(not sure if its correct and would impact any)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders