Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
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.
Update your Profile with your Support type to get your Support Type badge.
NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.

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. 

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


This Week's Leaders

This Month's Leaders

All Time Leaders