From Bill.com to NetSuite
- AP funds transfers sync to NetSuite as journal entries.
- Bill.com does not support departments, locations, and/or classes on AP funds transfers.
- When AP funds transfers sync from Bill.com to NetSuite, they will use whatever is set as the Default Payables classification in the Bill.com Preferences record.
- To make it easier to reclassify these records (as needed), you can create a department, location, and/or class called “Unclassified”, or “Uncoded”, or something similar, and set that as your Default Payables classification. This will allow you to run a report to isolate the AP funds transfers that need to be reclassified.