Account Reconciliation Sync Version Notes

Version 24.2.0

November 12, 2024

This release introduces the following changes:

• The NSAR Implementer role has been removed. NetSuite users can now set up and configure the Account Reconciliation Sync SuiteApp using the NSEPM Implementer role. See Role Permissions for Account Reconciliation Sync.

• You can now update permissions for the NSAR Integration role.

• You can schedule and run the following new jobs from NetSuite:

  • Account Reconciliation Report jobs to load reports from your Account Reconciliation application into NetSuite. See Setting Up Account Reconciliation Report Job Type Parameters.

  • Group jobs to create a group of Account Reconciliation jobs that you want to run from NetSuite. See Setting Up Group Job Type Parameters.

  • Auto Match jobs to initiate the auto match process in your Account Reconciliation application. See Setting Up Auto Match Job Type Parameters.

• You can load Account Reconciliation Reports into NetSuite. See Loading Account Reconciliation Reports into NetSuite.

• You can select criteria when enabling a saved search to load data incrementally:

  • Date Created

  • Date Last Modified

  • Date Line Last Modified

  For information, see Customizing the Executed Account Reconciliation Sync Saved Searches.

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