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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Auto-Generated Numbers behavior in NetSuite
Hi Team,
I am trying to upload Journals with reversing entries via CSV import, however I noticed that even though the Allow Override is enabled for Journals in the Set Up Auto-Generated Numbers page, the numbering is still continuous with the deleted transactions. Sample, I already deleted journals 1-5, my setup is Update Initial Number = True; Initial Number = 1. Allow Override = True
Actual Result was Journal number is still 6 even though my expectation is it will be Journal Number 1.
I also checked and there are no scripts or workflows deployed on record
Appreciate your advise.
0