Sync Matrix for Oracle NetSuite

Chart of Accounts/Sub-accounts 2-way
Departments 2-way
Locations 2-way
Classes 2-way
Employees NA
Project/Jobs 1-way from Oracle NetSuite (Requires Bundle 3.1 or later)
Bank Account Balance NA

Vendors 2-way
Unpaid Bills 2-way*
Partially or Fully Paid Bills 1-way from Key CashFlow
Bill Deletions 2-way; bill must be in an open period and completely unpaid†
AP Bill Payments 1-way from Key CashFlow
Unapplied Vendor Credits 2-way*
Partially or Fully Applied Vendor Credits 1-way from Key CashFlow
(Vendor credit application that partially pays a bill, won't sync until the bill is paid in full)
Voids 1-way from Key CashFlow
Bill attachments 1-way to Key CashFlow

*Option for 1-way sync also available. 1-way sync is managed in the Preferences within NetSuite in the Transactions Subtab. It is suggested to change this setting as little as possible to avoid sync errors and confusion as to what should have synced, and when. †Vendors shared across subsidiaries need to be updated in Oracle Netsuite

Customers/Sub-customers 2-way
Items 2-way
Unpaid Invoices No AR
Partially or Fully Paid Invoices No AR
Sales Tax No AR
AR Payments No AR
Credit Memos No AR
Voids NA

Auto Sync Yes
Books Closed Date 1-way to Key CashFlow

*Option for 1-way sync also available (please contact Customer Support)