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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
New to NetSuite | Importing Account Metadata in Planning and Budgeting Financials Module
Upon enabling the Financials module in your NetSuite Planning and Budgeting application, the system creates out-of-the-box account metadata hierarchy containing the upper-level members of Income Statement and Balance Sheet. These accounts are prefixed with NFS_ and are valid for NSP_NFS cube
When executing MD_AcctBalSht and MD_AcctStmt integration jobs, these upper-level members no longer need to be imported and must be excluded during import. Otherwise, the job will result in validation errors.
To exclude these upper-level members:
- Log into NetSuite
- Navigate to NetSuite EPM > Planning and Budgeting > Account Metadata Hierarchy
- Click Edit
- Clear the contents of Account Income Statement Upper Level Members
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