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NSC | Journal Entry Import > Resolve Currency Error

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

Scenario:

The user is attempting to import a journal entry using a CSV file that includes data in the Name column, referencing vendor or customer records. The journal entry is intended for a specific subsidiary, but upon import, NetSuite throws in an error even though the user confirms that the vendor is associated with subsidiary 3, the error persists.

To illustrate, suppose the Parent Subsidiary has a base currency of USD, and a Vendor record associated with this subsidiary is set to a primary currency of CAD. The user creates a CSV file for a journal entry intended for the Parent Subsidiary, where some lines are in

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