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How to Update the NetSuite Chart of Accounts for JPK_KR ZoiS Information

How to Update the NetSuite Chart of Accounts for JPK_KR ZoiS Information

 

  1. Global search and open the JPK_KR ZoiS Account Saved Search.

  2. Export the search results as CSV.

  3. Review the exported CSV and populate the missing information in the following columns:

    1. KodKonta

    2. OpisKonta

    3. TypKonta

    4. KodZespolu

    5. OpisZespolu

    6. KodKategorii

    7. OpisKategorii

    8. KodPodkategorii

    9. OpisPodkategorii

  4. Save the CSV file to import in NetSuite.

  5. Import the CSV file.

  6. Make sure to include the following mapping:

8. Complete the CSV import.

 

For questions or concerns, please contact support@staria.fi.

 

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