Discussions

Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!

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!

NSC | How to Resolve Journal Entry Import - Account Error

edited Aug 20, 2025 5:52AM in Accounting / ERP

Scenario:

A user prepares a journal entry CSV file containing a line with Account Internal ID 1005, labeled as "Sales Revenue – EMEA". During the import, an error occurs. When checking the Chart of Accounts, it is discovered that the account is currently marked as Inactive, causing the import to fail. Alternatively, if the account is a Summary account (used only for reporting and grouping sub-accounts), it also cannot be used for posting transactions, resulting in the same error.

Solution:

  1. Log in to NetSuite with a role that has sufficient permissions (e.g., Administrator).
  2. Navigate to Lists > Accounting > Accounts (this opens the

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 3 (Jul-Sep 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders