Scheduling the Verification of the Receivables Status for Brazil

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

By default, the SuiteApp verifies the status of receivables twice a day. You 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 receivables for 5 days. If the verification takes longer, Brazil Banking Integration may be unable to update the status in NetSuite.

Only administrators can modify the script schedule.

To schedule the verification of the receivables status for Brazil:

  1. Go to Customization > Scripting > Script Deployments.

  2. Next to the BIS MR Receivables Settlement (Script ID: customscript_bis_mr_receivables_sttlmnt) script deployment, click Edit.

    Tip:

    To find the BIS MR Receivables 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