Vendor Metadata
Customers in NetSuite can use EPM Consolidation Vendor Category values to group vendors into different categories and create their own custom hierarchy. When you import Vendor metadata to your Financial Consolidation and Close, the EPM Consolidation Vendor Category values are used to build the Vendor metadata hierarchy.
You can define the EPM Consolidation Vendor Category on a vendor record under the Custom subtab.
The Vendor metadata hierarchy is built with the following logic:
-
If a vendor from NetSuite has an EPM Consolidation Vendor Category, the EPM Consolidation Vendor Category is used in your Financial Consolidation and Close as the parent.
-
If a vendor from NetSuite does not have an EPM Consolidation Vendor Category, the top-level vendor is used in your Financial Consolidation and Close as the parent.
Related Topics
- Metadata Export to Financial Consolidation and Close
- Supported Metadata Saved Searches in Close Management and Consolidation Sync
- Item Metadata
- Location Metadata
- Accounts Metadata
- Class Metadata
- Customer Metadata
- Department Metadata
- Subsidiary Metadata
- Creating the Hierarchy of Metadata in Close Management and Consolidation Sync
- Optimal Number of Metadata Records to Import
- Returning Metadata Hierarchy Based Only on Cloned Saved Search
- Account Type Mapping
- Item Type Mapping