Importing Lease Payments

To import lease payments:

1. Go to Setup > Import/Export > Import CSV Records.

2. In the Import Assistant Step 1 – Scan & Upload CSV File screen:

   1. From the Import Type list, select Custom Records.

   2. From the Record Type list, select Lease Payments.

   3. Select the lease payments CSV file.

   4. Click Next.

3. In the Import Assistant Step 2 – Import Options screen:

   1. Set Data Handling to any of the following:

      • Add — If you are adding lease payments for a new lease asset.

      • Update — If you are updating lease payments for an existing lease asset.

   2. Click Next.

4. On the Import Assistant Step 3 – Field Mapping screen:

   1. Map the fields in your CSV file to the following NetSuite fields:

      

   2. Click the pencil icon next to Journal to show the Default Value or Reference Type popup.

   3. In the Choose Reference Type list, select Internal ID, and then click Done.

   4. Review the CSV and NetSuite fields to ensure that all required fields are mapped, and then click Next.

5. On the Import Assistant Step 5 – Save Mapping and Start Import screen:

   1. Enter an Import Map Name and Description.

   2. Click Save & Run.

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