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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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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.
Amortization import error
Hi,
A user received an error when importing their amortization journal entry.
- You are attempting to create an amortization or revenue recognition schedule outside the range of available accounting periods. Please adjust the periods on this transaction or go to Setup>Accounting>Manage Accounting Periods to set up more periods —> all periods are open
- The amounts in a journal entry must balance—> all entries are balance per subsidiary and as total
Does is need to have a unique external id for each entry?
Please help on how to troubleshoot this. Thank you.
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