General Ledger Reconciliation
Paypal Payouts for GL ReconcilationBelow you'll find a detailed walkthrough of the Paypal reconciliation process for General Ledgers, the structure of the reconciliation page, and how to investigate and resolve variances
General Ledger Payout ReconciliationIn this article, we will explore the functionality of Blue Onion’s General Ledger Payout Reconciliation Page.
Chart of Accounts Mapping in Blue OnionIn 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…
Shop Cash & Shopify Collective UpdatesHow to see and utilize these changes
Auto-Reconciliation of Split Settlements in NetSuite DepositsBlue Onion has implemented an automated solution for handling split settlements, like Shop Cash, in NetSuite deposit pushes.
Mapping Amazon Payment Types to GL AccountsMap Amazon payment types to your chart of accounts for accurate reconciliation, clean revenue reporting, and automated ERP sync.
Mapping PayPal Payment Types to GL AccountsMap PayPal payment types to the right GL accounts to ensure accurate reconciliation, clean books, and clear cash flow tracking.
NetSuite Order-to-Cash Best Practices for Blue Onion IntegrationGuide compares cash sales vs invoice-to-payment methods for Blue Onion integration. Covers individual payment processing, automated settlement batching, fee allocation, and month-end accrual strategies for payment processor timing gaps.