Uploading a Plug-in Script

To import Transaction Matching adjustments using a data load rule, you first need to upload a plug-in script.

To upload a plug-in script:

1. In NetSuite, Go to NetSuite EMP > Account Reconciliation > Integration Artifacts.

2. Download a sample Import Journal Entries pi_journal_entry_v1.js plug-in script.

3. Open the file in a text editor, for example, Notepad++.

4. In the section shown on the screenshot that defines the CSV file location, enter the path to the CSV file created in Creating a New Folder. For example, inbox/journal_entries/journal_entry.csv.

                   /**
   * @public
   * @description Return configuration parameters of this plugin that are required by calling code
   * eg: path to csv file in ARCS to be downloaded
   * @returns {Object} options configuration parameters
   */
   function getConfiguration() {
     log.audit('getConfiguration', 'import journal entries plugin getConfiguration called');
     const options = {
       jobParams: {
         dataFilePath: 'inbox/journal_entries/journal_entry.csv', // path to csv file in ARCS to be downloaded
         dataFileHeaderLines: 1 // optional, number of header lines in data file
       }
     };
     return options;
   } 
   
                 

5. Save the file.

6. Go to Customization > Plug-ins > Plug-in Implementations > New, and do the following:

   1. Click the plus (+) sign.

   2. Upload the saved plug-in file.

   3. Click Save.

   4. Click the Create Plug-in Implementation button.

   5. In the Type field, select NSAR | PI Job Post Process.

   6. Enter a unique name for the plug-in implementation.

   7. In the Status field, select Released.

   8. Click Save.

      Note:

      The plug-in script file can be changed later, for example, if you want to add new fields. See Loading Account Reconciliation Data into NetSuite.

General Notices