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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!
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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.
Vendor Bill Import - Transaction not in balance
I'm setting up and testing a vendor bill import, and getting this error:
Transaction is not in balance! 273771.41,273771.4
I'm not setting the amount at the header level, only at the line. From the error, it looks like it's only off by $0.01. Is there some sort of rounding error happening?
The expense file has 19 lines, some with up to 6 sig figs. Is NetSuite rounding the line amounts vs the total that posts to AP differently?
Anyone seen this before?
Thank you.
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