Amazon will send details of fees and charges to DEAR in two-week intervals. 

For fees to successfully download, you need to complete expense account mapping and indicate a default payment account using the following procedure:

  1. Go to Amazon Integration page.
  2. Select store.
  3. On the setup tab scroll to the bottom of the page until you find the Link DEAR Accounts from Chart Of Accounts to Amazon Manual Journals Types.

  4. Click Load from Amazon button to load all fee types and then on the right hand side map to the required chart of account.
  5. Make sure to link the default Amazon payment account which will be used to journal expenses against.

NOTE: Expenses related to tasks (such as commissions and FBA fulfilment fees) will be created as additional COGS/journal lines in sales. Fees not related to sales will be created as Manual Journal Task entries.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.