{"id":25128,"date":"2025-10-07T11:54:32","date_gmt":"2025-10-07T11:54:32","guid":{"rendered":"https:\/\/synder.com\/help\/?p=25128"},"modified":"2026-09-22T19:03:32","modified_gmt":"2026-09-22T19:03:32","slug":"reconciling-shopify-transactions-in-oracle-netsuite-with-synder","status":"publish","type":"post","link":"https:\/\/synder.com\/help\/reconciling-shopify-transactions-in-oracle-netsuite-with-synder\/","title":{"rendered":"Shopify: Manual Clearing Account Reconciliation \u2014 Oracle NetSuite (Summary Sync)"},"content":{"rendered":"\n

Want a faster way?<\/strong> Use Synder\u2019s built-in Transaction Reconciliation module<\/a> to automatically compare your payment platform data against your accounting records \u2014 no Excel needed. This guide covers the manual method for users who prefer to verify data outside Synder.<\/p>\n\n\n\n

Efficiently managing and reconciling sales transactions is crucial for any business, particularly when integrating e-commerce solutions like Shopify with accounting systems like Oracle NetSuite.
In this article, we\u2019ll focus on the process of reconciling Shopify sales and payouts in NetSuite using Synder.<\/p>\n\n\n\n

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Matching journal entry total to the reports in Shopify<\/strong><\/h2>\n\n\n\n

Once you are onboarded to Synder and have connected all the platforms, you\u2019ll see a list of daily summaries showing your most recent Shopify sales.. <\/p>\n\n\n\n

In our example, where Shopify sales and payments are processed through PayPal and Shopify Payments gateways, you\u2019ll see two daily summaries \u2014 one for each payment gateway:<\/p>\n\n\n\n