Sync Matrix for Oracle NetSuite

General
Chart of Accounts/Sub-accounts 2-way
Departments 2-way
Locations 2-way
Classes 2-way
Employees NA
Project/Jobs 1-way from Oracle NetSuite (Requires Bundle 3.1 or later)
Bank Account Balance NA

Payables
Vendors 2-way
Unpaid Bills 2-way*
Partially or Fully Paid Bills 1-way from Cashflow360
Bill Deletions 2-way; bill must be in an open period and completely unpaid†
AP Bill Payments 1-way from Cashflow360
Unapplied Vendor Credits 2-way*
Partially or Fully Applied Vendor Credits 1-way from Cashflow360
Voids 1-way from Cashflow360
Bill attachments 1-way to Cashflow360

*Option for 1-way sync also available (please contact Customer Support) †Vendors shared across subsidiaries need to be updated in Oracle Netsuite


Receivables
Customers/Sub-customers 2-way (if AR sync is enabled)
Items 2-way (if AR sync is enabled)
Unpaid Invoices 2-way (if AR sync is enabled)
Partially or Fully Paid Invoices 1-way from Cashflow360 (if AR sync is enabled)
Sales Tax 1-way to Cashflow360 (if AR sync is enabled)
AR Payments 1-way from Cashflow360 (if AR sync is enabled)
Credit Memos NA
AR Funds Transfers 1-way from Cashflow360 (if AR sync is enabled)
Voids 1-way from Cashflow360 (if AR sync is enabled)
Invoice attachments 1-way to Cashflow360 (if AR sync is enabled)

Notes:

  • Customers shared across subsidiaries need to be updated in Oracle Netsuite
  • AR sync is not available by default and must be enabled separately. See the Oracle NetSuite Accounts Receivables sync: Frequently asked questions (FAQ) article for more info.
Other
Auto Sync Yes
Books Closed Date 1-way to Cashflow360

*Option for 1-way sync also available (please contact Customer Support)