Verifying the Import Status of the Brazil Localization Predefined Records
To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.
After the Brazil Localization SuiteApp installation is complete, the import of the predefined records provided by the SuiteApp starts automatically.
Your account runs two script deployment records to import the predefined records.
The BRL SDF Installer script (Script ID customscript_brl_sdf_installer) directly creates the following record types:
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Expense category
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Item
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Payment method
The BRL SC SDF Installer script (Script ID customscript_brl_sc_sdf_installer) triggers the CSV import that creates the predefined records for the following record types:
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BACEN country code
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Bank
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Brazil state
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CEST code
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CNAB central clearing house
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CNAB purpose of the DOC transfer
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CNAB purpose of the TED transfer
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CNAB return occurrence code
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CNAB type of service
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CNAE code
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E-document category
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File layout
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GNRE revenue breakdown
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GNRE revenue code
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IPI legal framing code
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Layout section
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Parameter type alias mapping
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Section source
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Source field
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Tax alias mapping
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Transaction nature
Before you start using the Brazil Localization SuiteApp, you must verify the status of the CSV import. The SuiteApp is ready to use after NetSuite completes the import.
To verify the import status of the Brazil Localization predefined records:
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Go to Setup > Import/Export > View CSV Import Status.
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In the Job Status list, verify the status information for the following jobs:
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CUSTOMRECORD_BRL_BANK
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CUSTOMRECORD_BRL_BRAZIL_STATE
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CUSTOMRECORD_BRL_CEST
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CUSTOMRECORD_BRL_CNAB_CENT_CLEAR_HOUSE
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CUSTOMRECORD_BRL_CNAB_PURPOSE_DOC
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CUSTOMRECORD_BRL_CNAB_PURPOSE_TED
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CUSTOMRECORD_BRL_CNAB_RETURN_OCCUR_CODE
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CUSTOMRECORD_BRL_CNAB_SERVICE_TYPE
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CUSTOMRECORD_BRL_CNAE
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CUSTOMRECORD_BRL_COUNTRY_CODE_MAPPING
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CUSTOMRECORD_BRL_GNRE_REV_BREAKDOWN
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CUSTOMRECORD_BRL_GNRE_REV_CODE
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CUSTOMRECORD_BRL_IPI_LEGAL_FRAMING_CODE
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CUSTOMRECORD_BRL_PARAM_TYPE_ALIAS_MAP
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CUSTOMRECORD_BRL_TAX_ALIAS_MAP
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CUSTOMRECORD_BRL_TRAN_NATURE
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CUSTOMRECORD_ECS_EDOC_CATEGORY
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CUSTOMRECORD_LFB_FILE_LAYOUT
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CUSTOMRECORD_LFB_LAYOUT_SECTION
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CUSTOMRECORD_LFB_SECTION_SOURCE
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CUSTOMRECORD_LFB_SOURCE_FIELD
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Wait until you can see the following information for the jobs:
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The Status column is set as Complete
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The Percent Complete column is set as 100%
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The Message column states that all records were imported successfully
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If predefined records are missing from your account, review their respective script's execution log. On the execution log, you can verify if errors occurred. For more information, see Using the Script Execution Log Subtab.