When updating any type of journal entry that has been applied as a payment to an invoice or vendor bill, the relationship between the journal entry and payment is removed, and the payment is no longer applied.
It is not recommended to set a value for
currency. Oracle NetSuite automatically populates this field based on the value of other fields on the record.
When creating a new vendor for Oracle NetSuite the field
subsidiaryRefs needs to be an array of one value. If
subsidiaryRefs contains more than one value, Oracle Netsuite will use the first element of the array, discarding the other ones.
In Railz, only NetSuite "classes" are mapped to tracking categories. We have plans to expand this to include "locations" and "departments" in the near future.
When creating a new bill or a new bank transfer for Oracle NetSuite you need to be sure that
subsidiaryRefs.locations is set up in the Business Info.
- Oracle Netsuite can provide Accounting Transactions without any account information. For that, Railz will catalog the next fields as
- Oracle Netsuite is not retrieving
lines.trackingCategoriesfor Estimates endpoint.
Updated 12 days ago