Creating Entity Mapping in Fusebill

With NetSuite configured, you will need to configure Fusebill to map to the entities created in NetSuite.

1. In Fusebill, navigate to Setting >Integrations >NetSuite using the left side menu.
2. On the NetSuite page, click the Entity Mappings tab.
3. On the Entity Mappings tab, Under Default Item Mapping:
   1. 1. Ensure that the Charge Item field contains the entity you created in Creating NetSuite Item Entities.
      2. Select a discount item from the drop-down list of available discount items. If you created a Fusebill Discount in NetSuite, you can select that one as a default.
      3. If you want the tax calculation to appear in line with the items, select On for Use Percentage Tax instead of Fusebill Tax Item. Setting it to false, the taxes will appear on a separate line item in the NetSuite invoice.
      4. The tax item should contain Fusebill Tax.
      5. Setting Use Refund Transactions to true will create a separate line item for refunds. Set to false, the original invoice will be modified to reflect the refund. We recommend setting the Use Refund transaction to true.
      6. 
4. In the Revenue Recognition section, switch to On If you use revenue recognition.
5. You must set the entity for the Revenue Recognition Start and End Date fields.
   1. 1. In NetSuite, navigate to Customization > List, Records, & Fields >Transaction Line Fields.
      2. Copy each entity's value in the ID column and paste it into the appropriate Revenue Recognition field in Fusebill.
6. In the Location section, from the drop-down menu, select the location you created in Setting the Fusebill Location Entity.
7. If you require a bin to be selected for purchases, select On for Mandatory Bin Selection for Purchases.
8. In the Ledger Account Mapping section, select the appropriate mapping items from NetSuite.
9. On the Credit Note section, select a default credit note item from the dropdown menu. In addition, you can add additional credit note items that can be selected when creating a credit note. To send a quantity with the credit note that will appear on the NetSuite line item, click On.
10. In the Class Mapping section, select an entity from the drop-down menu. Select the Allow Class Override to be able to override the default class on a line-level basis.