1. Country-Specific Features
  2. Brazil Help Topics
  3. Brazil-specific SuiteApps
  4. Brazil Banking Integration
  5. Brazil Banking Integration Setup
  6. Scheduling the Verification of the Accounts Receivable Status for Brazil

Scheduling the Verification of the Accounts Receivable Status for Brazil

Note:

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

For the automation of accounts receivable, the Brazil Banking Integration SuiteApp periodically verifies the status of the accounts receivable payments you integrated with the bank. The status verification communicates with Banco do Brasil to monitor payments or other changes to the accounts receivable.

By default, the SuiteApp verifies the status twice a day. Administrators can modify the schedule to suit your business needs.

Warning:

If you modify the schedule, ensure the verification runs at intervals of less than 5 days. Banco do Brasil only retains the data about the accounts receivable payments for 5 days. If the verification takes longer, Brazil Banking Integration may be unable to update the status in NetSuite.

To schedule the verification of the accounts receivable payments status for Brazil:

  1. Go to Customization > Scripting > Script Deployments.

  2. Next to the BIS MR Accounts Receivable Settlement (Script ID: customdeploy_bis_mr_ar_settlement) script deployment, click Edit.

    Tip:

    To find the BIS MR Accounts Receivable Settlement script deployment record, under Filters, in the Type list, select Map/Reduce. The search will only display map/reduce scripts and you can find the script deployment you want among them.

  3. Click the Schedule subtab.

  4. Define the schedule for submitting the map/reduce script for processing.

    For more information, see Scheduling a Map/Reduce Script Submission.

  5. Click Save.

Related Topics

General Notices