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TC-08122 : Book nonintegrated subsystem entries (lease and rent and concur)
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Process Area : F&A
Prerequisites
COA and segmentation is configured.
Steps To Execute
Role: Kimray-Staff Accountant Kimray-Accounting Supervisor Kimray-Cost Supervisor Kimray-Cost Accountant Kimray AP Superuser Kimray AR Superuser Navigate to Setup ; Import/Export ; Import CSV Records 2. On the Import Assistant page select the following for each dropdown: Import Type = Transactions Record Type = Journal Entry Under CSV files click SELECT to choose the file to be imported Click Next 3. On the Import Assistant page under DATA HANDLING choose ADD and click Next 4. On the next Import Assistant page under FIELD MAPPING map your CSV import (YOUR FIELDS column) to NetSuite (NETSUITE FIELDS column) utilizing the middle column 5. After mapping is complete click Next 6. On the next Import Assistant page under SAVE MAPPING & START IMPORT complete the following: Import Map Name (Name the import ex: Concur Import) 7. After naming the map click SAVE & RUN 8. At the top left click on Import Status 9. On the confirmation page click the Refresh button until Percent Complete is 100% under the Percent Complete column
Expected Results
Journal is uploaded successfully for various scenarios via CSV import.