Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
NSC | Journal Entry > Resolve Invalid Number
Scenario:
When a user attempts to create a new journal entry or copy an existing one in NetSuite, the process may fail and return the following error message:
The "Invalid Number" error in this context is often related to an issue within the individual journal entry lines. Specifically, the error may be triggered if a journal line references an Account record with an Internal ID of 0, which is not a valid reference in NetSuite. NetSuite requires that all referenced records—including Accounts—have a valid Internal ID that corresponds to an existing record in the system. An Internal ID of 0 is not associated with any valid Account and therefore results in a system validation failure when the transaction is processed.