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:
- Go to Amazon Integration page.
- Select store.
- 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.
- Click Load from Amazon button to load all fee types and then on the right hand side map to the required chart of account.
- 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.