Discussions

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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

CSV import for customer payment with credit memo

Hi all

Please let me ask two questions related to CSV import for customer payment.

◇How should I set for "ACCOUNT" fields in mapping?

I set "account" as the internal id and name of the chart of accounts in CSV. Both internal ID and name did not work.

After importing, the transaction shows "undeposited funds" checked and its status is "Not Deposited". I would like to set an account from my CSV and the status should be "Deposited".


◇Is it correct that we are waiting for the below enhancement?

216783 : Setup > Import/Export > Import CSV Records > Customer Payments > Ability to map Credits sublist data.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders