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Error When Running Balancing by Segments Process

in NetSuite Admin Corner 1 comment

When running Balancing by Segments Process, customer is encountering an error: Status: Failed.

To resolve the error, re-toggle the feature and run the Balance Transactions by Segments process again:

  1. Navigate to Setup > Company > Enable Features > Accounting Tab
  2. In the Accounting Tab > Advanced Features:
    1. Disable the Balancing Segments
    2. Hit Save
  3. Navigate again to Setup > Company > Enable Features > Accounting Tab
  4. In the Accounting Tab > Advanced Features
    1. Re-enable the Balancing Segments
    2. Hit Save
  5. Navigate to Transactions > Financial > Balance Transactions by Segments and set the fields as necessary
  6. Click on Run
  7. Click on Refresh until Status is Complete.
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