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Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Saturday, 7 December 2024, from 10:00 p.m. Pacific Time to 2:00 a.m. Pacific Time, Sunday, 8 December 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
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"Each line must have a non-null value. Zero is permitted." Advanced Intercompany JE Import Error
I have received this error and have not been able to resolve by following any of the steps outlined in SuiteAnswers article 101242.
The primary currency for the header subsidiary is CAD, but the currency of the entry is USD.
Currency, Subsidiary, Account, Department & Location are all mapped to Internal ID. Posting Period is defaulted in the mapping. Subsidiary 21 is Canada, 1 is USA.
I have been able to recreate this entry in the UI in Sandbox, but have not been able to import via CSV.
I suspect that the issue is related to the Gross Amount, but no change I've made has resulted in a successful import. I've tried setting the Gross amount as 100 for all 4 lines, 127.13 for all 4 line, and a combo of 100 & 127.13 per whatever the exchange rate is.