This document outlines steps to get the required fields from NetSuite to add custom Lists/Records in the Fyle NetSuite Integration.
Login to NetSuite using your credentials.
Navigate to Customization -> Lists, Records, & Fields and click on Transaction Line Fields.
Copy the value in the ‘ID’ column for NetSuite Script Id.
Navigate to Customization -> Lists, Records, & Fields and click on Lists or Record Type depending upon which field you have to add to the Integration app.
Copy the value in the ‘INTERNAL ID’ column for Custom Record / Field Internal Id.
Login to Fyle NetSuite Integration App with your credentials.
Navigate to Configurations -> NetSuite Expense Fields tab and click on Add Custom List / Record button.
Enter the following values which are copied from NetSuite.
Click on Save.
If the entered values are valid, the Custom List / Record you add here will be added to the Netsuite Expense Custom Field section in Expense Fields tab.