Now that the account codes and names are synced, you can start creating Sync Types to define what pay items need to be synced and map the pay items to the corresponding account in NetSuite.
Go to Settings and find the “+” icon to add a new Sync Type.
2.Next, you can start adding the items to this type by clicking on the “+” on the bottom.
For each pay item, you can to set the following:
Pay Item (mandatory): select the pay item in Workstem
Account code: map the pay item to the account in NetSuite
+/- (mandatory): define whether the amount is going to be positive / negative in
the bills when synced to NetSuite.
Description: general description for easier identification.
Once the information is filled in, you can press Submit to add the item to the pay type.
After the Sync Type is set, you can start Syncing the payroll data from Workstem to NetSuite following the below guide: