Before start syncing the pay run data to NetSuite, please make sure that:
The account codes in Workstem are in sync with NetSuite.
The Sync type has been set and pay items are mapped.
The Pay Run has been marked as “Paid” or “Closed”
1. To Sync the data from Workstem to NetSuite, click on Generate on Interface Details Page.
2. In the pop-up dialog, select the Pay Run to be synced.
3. Click on OK to start the sync, and once it is done, you will see “Synchronization Completed" on the page.
The sync records will be displayed on the list.
In NetSuite, you will see the records under “Transactions” “Financial” “Make Journal Entries” List section. (The amount is the aggregate amount)
You will also see the items on the bill being mapped to the account according to the settings in Workstem.
