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Configuring the Schedule for Conversion Detail Report {#netsuite-schd-conv-det-rep}
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The reporting scripts pull the information from the payment application to `Oracle NetSuite` based on schedules defined in `Oracle NetSuite`. To ensure timely generation of reports, set up the same timezone on your `Oracle NetSuite` account and on the `Business Center`.  
To configure a schedule for the Conversion Detail Report, follow these steps:

1. In your `Oracle NetSuite` account, on the top navigation, hover over `Visa Acceptance Solutions` Integration \> Reporting Scripts. Click Conversion Detail Report.
2. On the script deployments page, click View to view the scheduler details. On the Schedule tab of the Script Deployment page, you can view the frequency of the event, the start date and start time, and the end date and end time. By default, the schedule is set as a daily event with a start time of 12:00 a.m.
3. To change the schedule options, click Edit on the script deployments page to update the scheduler options.
4. On the Schedule tab, choose the appropriate frequency of the event (daily/weekly/monthly), start date and start time, the end date and end time of the event.
5. The script Update SO status by Conversion Detail Report updates the sales order status according to the information from the conversion detail report. To view the scheduler option of this script, hover over `Visa Acceptance Solutions` Integration \> Reporting Script. Click Update SO status by Conversion Detail Report. You can view and change the schedule options from the Script Deployment page.  
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