NetSuite Connector Settlement Sync Prerequisites
Amazon settlement sync retrieves Amazon settlement report from Amazon Seller Central. The settlement sync imports the fees, credits, refunds, and other credits and debits that are available in your Amazon Seller Central account into NetSuite.
Setting Up Settlement Sync
Before proceeding, make sure you read and understand the steps given in the topic Importing Amazon Settlement Reports in NetSuite Connector.
Identify a customer in NetSuite for associating with the transactions for fees and credits that are not related to orders, like FBA Warehouse fees. Note the internal ID of the customer.
Create a customer exclusively for settlement sync. Then all non-order modification cash sale and cash refund records can be found by looking for the transactions of that customer.
To set up settlement sync:
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Log in to app.farapp.com.
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Select Amazon connector and the relevant account.
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Go to Settings > Other Transactions.
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Click the Settlement tab.
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In the NetSuite SKU Field, enter the field ID of your SKU field.
For information about field ID, read NetSuite SKU and Storefront SKU in NetSuite Connector.
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In the Customer Internal ID field, enter the internal ID of the customer that you want to associate with non-order related fees and credits.
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Click Save.