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Setting Account on CashSale - Two Subsidiaries

edited Dec 2, 2019 3:03PM in SuiteCloud / Customization 2 comments

I've got a wonderful bit of code that turns a takes as input a CSV and pushes the information on the CSV to NetSuite using Web Services.  This relieves my CSV import queue and will soon be getting its data directly from a database.

I ran into a very curious problem that I have been unable to resolve.

We have two subsidiaries that both generate cash sales that were being imported successfully with the CSV import process.  One domestic US, the other is located in Ireland.

The data being imported includes the correct account (Lists -> Accounting -> Accounts) for the cash to be placed in.

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