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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Restlet - Advanced intercompany journal....
The error messages are so vague "You have entered an Invalid Field Value 1 for the following field: subsidiary"
We have done "subisidiary": "1" and that made no difference. We have entered this journal via the user interface with no issue. Any suggestions would be appreciated as it has been very challenging and way too much time lost trying to troubleshoot this. Thanks
The code is:-
{
"function": "advancedJournalCreate",
"externalId": "AJE-testtest",
"tranDate": "4/1/2021",
"customForm": "133",
"subsidiary": 1,
"postingPeriod": "54",
"currency": "3",
"approved": true,
"line": [
{
"linesubsidiary": 1,
"account": "773",
"debit": 100,
"line": 0
},
{
"linesubsidiary": 1,
"account": "247",
"credit": 100,
"entity": "224",
"eliminate": true,
"line": 1
},
{
"linesubsidiary": 2,
"account": "254",
"debit": 100,
"entity": "467",
"eliminate": true,
"line": 2
},
{
"linesubsidiary": 2,
"account": "124",
"credit": 100,
"line": 3
}
]
}
0