1. NetSuite Enterprise Performance Management
  2. Close Management and Consolidation Sync SuiteApp
  3. Close Management and Consolidation Sync Installation and Setup
  4. Integration Artifacts in Close Management and Consolidation Sync
  5. Using the Plug-in Code Generator in Close Management and Consolidation Sync

Using the Plug-in Code Generator in Close Management and Consolidation Sync

The Plug-in Code Generator automatically maps predefined field names to the corresponding NetSuite journal entry fields. You can modify the mapping and generate a custom plug-in script for importing journal entries from Financial Consolidation and Close into NetSuite.

To create a custom plug-in script using the Plug-in Code Generator:

  1. In NetSuite, go to NetSuite EPM > Close Management and Consolidation > Integration Artifacts.

  2. On the Plug-in Scripts subtab, click the Plug-in Code Generator link.

  3. From the Plug-in Script field, select Create Journal Entries.

  4. (Optional) To have fields automatically mapped to the corresponding NetSuite journal entry fields, keep the Map Fields with Same Name box checked.

  5. Click Next.

  6. In the Field Mapping section, make any necessary changes. Then, click Preview Field Mapping, and do one of the following:

    • To return to the previous NetSuite page and make further changes to the field mapping, click Previous. Then, click Preview Field Mapping again.

    • To generate the custom plug-in script, click the Download Plug-in Script button.

      This creates a file with the .js extension and downloads it to your computer. To use the file to import and process journal entries from Financial Consolidation and Close, proceed from step 3 in Importing Enterprise Journals into NetSuite.

      Important:

      If the Use Account Numbers preference is disabled at Setup > Accounting > Accounting Preferences, the generated plug-in script will not work.

Related Topics

General Notices