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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
How to resolve errors encountered when uploading Advanced Intercompany JE via CSV Import?
Hello Gurus!
I am uploading some "net change" historical template, and the I/C lines are giving issues. I tried several iterations, but it seems nothing helps. Could you see if you can help? Below I am laying out errors at each upload.
(1) Error Type 1 and the template lines - these are the only 2 IC acccounts. Both are check for "elimination" on their COA account record. In the name, we used the sub's name, not sub's representing customer name. (see error type 2 for a variation).
(2) Error Type 2 - the only difference is that we used the "to" sub's representing customer name.
0