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Error Importing Vendor Bills
I had file format I used to import Vendor Bills, I went to use it again and I am getting an error.
Invalid account reference key 58.
In doing some research, it is related to the name of the G/L account. I switched from using the name to the internal id number and I still get the error. I have double checked everything, it appears right.
I even created a very simple upload file and it is not working.
Any one else having trouble upload vendor bills? Anyone seen this error before?
I submitted a case to NetSuite and I awaiting a reply.
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