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Encountering error 420

edited Nov 20, 2021 3:15AM in Ask A Guru 5 comments

Trying to fix some OB entries for two vendor bills that were supposed to be USD but came in during import as USD. No matter which window I use to try to fix this, I get the same error:

I am new to Netsuite and have no idea what this is or why it is causing trouble. I haven't done a lot of payments/ foreign billing in this system yet so I fear more of these errors will arise in the future.

Please help! I also urgently need to pay my vendor!


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