Introduction

This document outlines steps to get the required fields from NetSuite to add custom Lists/Records in the Fyle NetSuite Integration.

Step 1:

  • Login to NetSuite using your credentials.

  • Navigate to Customization -> Lists, Records, & Fields and click on Transaction Line Fields.

  • Copy the value in the ‘ID’ column for NetSuite Script Id.

Step 2:

  • Navigate to Customization -> Lists, Records, & Fields and click on Lists or Record Type depending upon which field you have to add to the Integration app.

  • Copy the value in the ‘INTERNAL ID’ column for Custom Record / Field Internal Id.

Step 3:

  • Login to Fyle NetSuite Integration App with your credentials.

  • Navigate to Configurations -> NetSuite Expense Fields tab and click on Add Custom List / Record button.

  • Enter the following values which are copied from NetSuite.

  • Click on Save.

  • If the entered values are valid, the Custom List / Record you add here will be added to the Netsuite Expense Custom Field section in Expense Fields tab.

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