Importing Account Reconciliation Data in NetSuite Account Reconciliation

After you set up your NetSuite Account Reconciliation integration, you can load account reconciliation data from NetSuite.

To Import Account Reconciliation Data in NetSuite Account Reconciliation

  1. Click the Navigator icon Navigator Menu Icon, and then click Periods.

  2. Next the period of your choice, click the Action icon NSAR Action Icon. Then, click Import Data.

  3. On the Data Load Execution page, click the Add icon NSAR Add Icon.

  4. In the New Data Load Execution popup window, check the Use saved data load box, and select the data load rule of your choice from the list. Then, click OK.

  5. On the Data Load Execution page, review the data load execution details, and then click Close to close the page.

For more information about importing account reconciliation data, see the help topic Executing a Data Load and Viewing Results in the Oracle Help Center.

You can also use NetSuite to load data into your NetSuite Account Reconciliation application. For more information, see the help topic Managing the Account Reconciliation Jobs.

Related Topics

Integration Guidelines
Creating the NetSuite Account Reconciliation Application

General Notices