Scheduling the Verification of the Accounts Payable Integration Status for Brazil
For the automation of accounts payable, the Brazil Banking Integration SuiteApp periodically verifies the status of the payments you integrated with the bank. The status verification communicates with Banco do Brasil to monitor the payments.
By default, the SuiteApp verifies the status twice a day. You can modify the schedule to suit your business needs.
If you modify the schedule, ensure the verification runs at intervals of less than 5 days. Banco do Brasil only retains the data about the accounts payable payments for 5 days. If the verification takes longer, Brazil Banking Integration may be unable to update the status in NetSuite.
Only administrators can modify the script schedule.
To schedule the verification of the accounts payable status for Brazil:
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Go to Customization > Scripting > Script Deployments.
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Next to the BIS MR Accounts Payable Settlement (Script ID:
customdeploy_bis_mr_ap_settlement) script deployment, click Edit.Tip:To find the BIS MR Accounts Payable Settlement script deployment record, under Filters, in the Type list, select Map/Reduce. The search will only display map/reduce scripts and you can find the script deployment you want among them.
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Click the Schedule subtab.
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Define the schedule for submitting the map/reduce script for processing.
For more information, see Scheduling a Map/Reduce Script Submission.
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Click Save.
Related Topics
- Brazil Banking Integration Setup
- Customizing Bank Slip and Email Templates for Brazil
- Defining Banking Integration Preferences for Brazil
- Adding the Test Field to Bank Statement Request Headers for Brazil
- Setting Up Bank Slip File Generation for Brazil
- Creating Bank Account Details for Brazil
- Setting Up Bank Connections for Brazil
- Setting Up Accounts Payable Approval for Brazil
- Scheduling the Import of Bank Statements for Brazil
- Scheduling the Verification of the Accounts Payable Integration Status for Brazil