Chart of Accounts Mapping in Blue Onion

In order to properly upload journal entries and/or push transactions via API to your NetSuite instance, you will need to map the payment transaction types in Blue Onion to the corresponding accounts in NetSuite.

Step 1: Accessing Chart of Accounts Mapping Section by Logging in to Your Blue Onion Account

From the main dashboard, navigate to the General Ledger > Account Configurations section of the app.

Step 2: Selecting Accounts for each  Payment Type 

In the Payment Mapping section, you will see a list of payment types found in your transactions for each payment processor under the header Configuration and Sync for NetSuite.

Scroll over each processor applicable to your company and select from the dropdown menu the appropriate General Ledger account that corresponds to the payment type.

Step 3: Review and Confirm your Mapping

Review your selections and click “Map Accounts” to complete the process and confirm the mapping for your transactions. You will need to complete this step for each processor that is used by your company to process your ecommerce transactions. Now that you have completed this step we can push transactions to your NetSuite Account automatically!