Discussions
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!
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.
Duplicate invoice number issues when loading AP as a csv import
I have many vendors that bill us on a weekly basis, so I found that it was quicker with this to load the invoices through an import. Before the upgrade, I knew that it was possible to load a duplicate invoice number for a specific vendor and had accepted that as a possible downfall - so if I received an invoice that wasn't current, I would verify before including on the import.
After the upgrade, if I am trying to load an invoice # that has previously been entered for any vendor - it will not import - and I get the failure message "A record with this ID already exists. You must enter a unique ID in order to create or update this record". Because we utilize a substantial number of small subcontractors - who number sequentially on their invoices - we do have a lot of duplications in the low numbers. Anybody else affected by this? Is there a work around?