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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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