Continuing from the general Payment Import Setup, the steps below shows the specific setup for the logic "Amazon with FBA".

Step-by-step guide


Next, Column mappings are defined in the Configure Excel Columns section. These settings help to map the data within the file to the fields in payment import records.

In the G/L Mapping section, users may assign the defined fees/ adjustment to certain G/L account.

For Date Mapping, users need to define the date format of the import file, in order for the system to recognize. 

Currently, some Amazon file with "." some without.



Finally, in the Cash Receipt Journal section, users can setup the details of the Cash Receipt Journal where monetary receipts will be filled.


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