Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
NSC | Journal Entry Import > Resolve Currency Error
Scenario:
The user is attempting to import a journal entry using a CSV file that includes data in the Name column, referencing vendor or customer records. The journal entry is intended for a specific subsidiary, but upon import, NetSuite throws in an error even though the user confirms that the vendor is associated with subsidiary 3, the error persists.
To illustrate, suppose the Parent Subsidiary has a base currency of USD, and a Vendor record associated with this subsidiary is set to a primary currency of CAD. The user creates a CSV file for a journal entry intended for the Parent Subsidiary, where some lines are in
Tagged:
0