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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

AE: CSV Import > Update Vendor Bill > Ambiguity error on logical key multi-match

edited Mar 14, 2022 2:31PM in Ask A Guru 8 comments

Hello,

I try to update vendor bill lines (items) by a csv import.

At the import the item line's key seems to be the item,

But it is not enough as an item can appear in more than one line of a bill.

This probably the reason I get this error for many bills:

"Ambiguity error on logical key multi-match".

Is there any other key for a bill line (items subtab)?

Thanks



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