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. |