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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.
How to resolve errors encountered when uploading Advanced Intercompany JE via CSV Import?
Hello Gurus!
I am uploading some "net change" historical template, and the I/C lines are giving issues. I tried several iterations, but it seems nothing helps. Could you see if you can help? Below I am laying out errors at each upload.
(1) Error Type 1 and the template lines - these are the only 2 IC acccounts. Both are check for "elimination" on their COA account record. In the name, we used the sub's name, not sub's representing customer name. (see error type 2 for a variation).
(2) Error Type 2 - the only difference is that we used the "to" sub's representing customer name.
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