NetSuite Settlement Summary Record to NetSuite Journal Entry

Amazon Administrator

• September 14, 2021 22:01

The last two settlements that we ran, we forgot to run the Journal Entry Flow. Is there any way we can go back and run these flows against the settlements that were already imported? Thank you.

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  Sai Srikar Simgamsetty Software Engineer

  • September 15, 2021 16:44

  

  Hi,
  
  Journal entry flow is a once export flow. We use the field "CELIGO AMAZON SETTLEMENT EXPORTED" present on Settlement Summary record to determine whether this is already exported or not. As long  as it's unchecked, the next time you run the flow those old ones will also be picked up. 

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