Importing Banking Integration Records for Tax Bills

Note:

To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.

If you installed the Brazil Reports SuiteApp before you installed the Brazil Banking Integration SuiteApp, you must run the BRR SC - BIS Integration Installer script deployment.

This script imports CSV files with the predefined records required to enable the payment of tax bills with Brazil Banking Integration.

Important:

If you already had Brazil Baking Integration installed in your account when you installed Brazil Reports, don't run the script.

Only administrators can run the script deployment.

To import banking integration records for tax bills:

1. Go to Customization > Scripting > Script Deployments.

2. Next to the BRR SC - BIS Integration Installer (Script ID: customscript_brr_sc_bis_integration) script deployment, click Edit.

   Tip:

   To find the BRR SC - BIS Integration Installer script deployment record, under Filters, in the Type list, select Scheduled. The search displays only scheduled scripts and you can find the script deployment you want among them.

3. Hover the cursor over the Save button.

   More saving options appear.

4. Click Save and Execute.

   NetSuite redirects you to the Scheduled Script Status page.

5. Click Refresh until the Status column changes to Completed.

6. (Optional) Verify the status of the following jobs to ensure that the import was successful:

   • CUSTOMRECORD_BIS_FIELD_MAP_BANK_INTEG

   • CUSTOMRECORD_BIS_TRAN_BNK_INTEGRATION

   For more information, see Verifying the Import Status of the Brazil Reports Predefined Records.

Related Topics

• Brazil Reports Setup
• Verifying the Import Status of the Brazil Reports Predefined Records
• Brazil Banking Integration
• Adding Banking Integration Information to Tax Bills for Brazil

General Notices