- AP funds transfers sync to Oracle NetSuite as journal entries
- Bill.com does not support departments, locations, and/or classes on AP funds transfers
- When AP funds transfers sync to Oracle NetSuite, the entry will use the classification that is set as the Default Payables classification in Bill.com Preferences within Oracle NetSuite
- To make it easier to reclassify these records (as needed), create a department, location, and/or class called Unclassified, Uncoded or something similar, and set that as the Default Payables classification. This will allow a report to be run in order to isolate the AP funds transfers that need to be reclassified.