Journal Entry settings
Before you update the Journal Entry flow mappings, go to Settings → Journal Entry and configure the following. These settings let the integration match Stripe transactions to the right NetSuite records.
| Setting | What it does |
| Stripe Lookup Mode | The Stripe field used as the lookup key: Balance Transaction ID or Source ID. Choose the one stored on your NetSuite transaction records. |
| Payment Lookup Field ID | The NetSuite body field on Customer Deposit, Customer Payment, and Cash Sale records that stores the Stripe ID. Example: custbody_nm_stripe_balance_txn_id |
| Refund Lookup Field ID | The NetSuite body field on Customer Refund and Cash Refund records that stores the Stripe refund ID. Example: custbody_nm_stripe_refund_id |
| Multi-Currency Enabled | Turn on if your NetSuite account uses the Multi-Currency feature. The integration then compares the foreign currency amount (fxamount) for accurate matching across currencies. |