From Bill.com to Oracle NetSuite

• AP funds transfers sync to Oracle 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 Oracle 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.