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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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How to Import invoices tied to Subprojects

Trying to import open AR (invoices) tied to subprojects via CSV but receiving errors. When I use the parent project (customer : project name) as the customer, I receive an error "invalid entity reference key". If I use just the the customer in the parent project, I receive an error "invalid job reference key". I tried with the internal ID for both scenarios but received the same error. I verified all three entities belong to the same subsidiary, class and location, they also have the same currency.

If I check Sales > Projects tab of the customer of the parent project, I only see the parent project. 

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