Checking the Process Status for Generated Payments

After you generate a batch of payments, you can view the processing status of your batch on the Process Status page. Transactions are processed asynchronously, so you can continue to work in NetSuite and check back on the processing status at intervals.

Go to Transactions > Bank > Automated Cash Application > Status.

To keep updating the page, click Refresh.

The Process Status page shows the following information:

These columns are also filters so that you can narrow the list to display the batches you want to view.

You can also filter the list by creation date.

After the batch is complete, you can view the results on the Processed Records page. Information on the Processed Records page includes the submission ID, line number, transaction, line status, result, and an error message if an error occurred. The generated transactions are now available on the Confirm Transaction Matches page.

Related Topics

Setting Accounting Preferences
Generating Customer Payments
Filtering Imported Bank Lines
Adding or Changing a Customer
Customer Match Criteria
Customer Mapping Rules for Automated Cash Application
Reviewing Invoices for an Imported Bank Line
Viewing Open Invoices for a Customer
Including or Excluding Invoices from Payment Application
Troubleshooting Missing Records from the Customer Dropdown List

General Notices