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Error Importing Vendor Bills

edited Dec 3, 2019 12:35PM in Account Administration 1 comment

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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