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

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Ramesh Cooke
Engaged
Celigo University Level 2: Seasoned

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
    (Edited )
    Celigo University Level 4: Legendary
    Great Answer
    Engaged

    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
    Engaged
    Celigo University Level 2: Seasoned

    Thanks Justin. Just the response i was hoping for 

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