Meridians generates NetSuite-compatible CSV files that can be imported directly into your NetSuite instance. Each file follows the standard journal entry import format with proper account codes, departments, locations, and subsidiary information already mapped.
What file formats are supported?
Meridians accepts Excel (.xlsx) files for billing exports and bank deposits, and CSV files for payroll data. The system automatically detects the file structure and validates it against your configured mappings before processing.
Can I reprocess a previous period?
Yes. Every processing run is tracked with full audit history. You can reprocess any fiscal period at any time using the --force flag or through the web portal. The system maintains a complete record of all previous runs for audit purposes.
How are fiscal periods handled?
Meridians supports a custom 13-period fiscal calendar with 4-5 week cycles running from late December to late December. Transaction dates are validated against the calendar, and journal entry dates automatically use the period end date. The calendar is fully configurable through the mappings file.
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