1. NetSuite Enterprise Performance Management
  2. NetSuite Account Reconciliation
  3. Account Reconciliation Sync SuiteApp
  4. Account Reconciliation Sync SuiteApp Installation and Setup
  5. Account Reconciliation Data Export and Import
  6. Exporting and Importing Transaction Matching Adjustments
  7. Exporting Transaction Matching Adjustments from Your Account Reconciliation Application
  8. Ensure You Have Open Adjustments

Ensure You Have Open Adjustments

Before executing the data integration, ensure you have open adjustments.

To check whether you have open adjustments:

  1. In your Account Reconciliation application, click the Navigator icon Navigator icon, and go to Matching.

  2. Open the required transaction matching from the list.

  3. In the newly opened window, click the Adjustments icon Adjustments icon.

  4. Ensure the Extract Status for the adjustments is Open. Otherwise, select the adjustments, click Actions, and then Mark as Open.

General Notices