Mapping Amazon settlement fees that are not available in the JE drop down in Celigo

Ramesh Cooke Channel Partner

• June 09, 2021 02:09

Is there a way to map Amazon settlement fees that do not appear in the celigo settings>journal entry>map transaction fees (or non transaction fees ) to G\/L account

The only workaround we know is to create a separate account in Netsuite for these fees and set it up as the default account in Celigo for non mapped transactions

However, this does not populate a description of the fees  - it just creates  a journal entry in NetSuite for the amount 

 

 

 

 

 

 

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  Justin Bodin

  • June 09, 2021 17:29
  • Edited

  

  

  

  Hey Ramesh,

  For values which are not available in the drop-down selection in the Amazon Amount Description column/field, we simply enter the text string as it appears on the settlement report. Works for us! I.e.:

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  Ramesh Cooke Channel Partner

  • June 09, 2021 17:41

  

  

  Thanks Justin. Just the response i was hoping for 

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