Overview

In the Sync Preferences screen, configure the synchronization options that the NetSuite integration will use.

You must fill in all the required fields before you can go into the Advanced Settings page upon clicking Next . A required field is marked with an asterisk.

General currency and tax settings

• Zuora Default Currency: Enter the "Alphabetic Code" for the Default currency in Zuora to use when syncing map pricing details for the Product Catalog.

• NetSuite Multiple Currencies: Select Yes if you have enabled multiple currencies in NetSuite. Otherwise, select No.

  • Set this to Yes if you want the sales order items to be pre-populated with the Netsuite price you specified on the rate plan in Zuora.

  • If you select No, all Zuora Accounts will be synced to NetSuite with the default NetSuite currency, regardless of their currencies configured in Zuora.

• NetSuite Advanced Pricing: If Multiple Prices or Quantity Pricing are enabled, select Yes . Otherwise, select No. This is used to map pricing details for the Product Catalog.

• NetSuite Default Tax Code: If required in NetSuite, enter the exact name of the Tax Code to use when syncing Zuora transactions to NetSuite. You can view the existing tax codes in NetSuite by navigating to Setup > Accounting > Tax Codes .

• NetSuite Default Tax Schedule: If the Advanced Taxes feature is enabled in your NetSuite tenant, enter the exact name of the Tax Schedule to use for all Zuora Charges created by the integration.

For information on customer account sync, product catalog sync, and transaction sync, refer to Customer account sync.