Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
CSV Update Classifications on Advanced Intercompany Journal Entries that have Currency Revaluation
Hello all,
I am facing an issue with the Advanced Intercompany Journal Entries. I was trying to update the classifications of multiple advanced intercompany journal entries via csv although i was receiving the following error:
"Invalid class reference key 35 for linesubsidiary <NULL>."
I have checked the class value and the class is applied to all subsidiaries.
Also, when I was manually editing an advanced intercompany journal entry, I have identified that I was not able to add any additional lines to the journal but I was able to change the classifications. Refer to screenshots below:
Further to my investigation, I have identified that for this journal a foreign currency revaluation was created and assigned to. Once I deleted the currency revaluation, I was able to update the advanced intercompany journal entry via CSV.