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NetSuite classification details

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Configure default classification settings for syncing Customer Accounts, Product Catalog, and Transactions from Zuora to NetSuite.

These settings are optional. If these classification settings are enabled in your NetSuite account, use this section to configure default values. These default values are used when syncing Customer Accounts, the Product Catalog, and Transactions from Zuora to NetSuite. Some classifications can also be specified per record within Zuora to override these default values.

  • Default Department: Enter the full name of the default Department to use when syncing all Transactions and Product Catalog Items. For Charges, you can override this value by specifying the Department on the individual record.
  • Default Location: Enter the full name of the default Location to use when syncing all Transactions and Product Catalog Items. This field is required if Multi-Location Inventory is enabled in NetSuite.
  • Default Class: Enter the full name of the default Class to use when syncing all Transactions and Product Catalog Items. For Charges, you can override this value by specifying the Class on the individual record.
  • Default Subsidiary: Enter the full name of the default Subsidiary to use when syncing all Accounts. This setting applies to NetSuite OneWorld only. You can override this value by specifying the Subsidiary on the individual record.