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. Executing the Data Integration

Executing the Data Integration

You need to verify that the data integration you created in Creating a Data Integration Record runs successfully in Data Exchange.

To finalize the Journal Entries export implementation, take the following consecutive steps:

  1. Ensure You Have Open Adjustments

  2. Execute the Data Integration

General Notices