NetSuite Pay Journal Entries
NetSuite Pay automatically creates journal entries in NetSuite to reflect any merchant processing fees that are included in the settlement. The solution uses the standard NetSuite journal entries.
To access a journal entry, go to Transactions > Financial > Make Journal Entries > List.
Click View to see additional details regarding a journal entry. The Memo field shows the Versapay Gateway payment identifier and the NetSuite internal customer ID. The Lines subtab shows the merchant fee amount and corresponding accounts. For more information, see Viewing Journal Entries.