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CSV import Item Receipt Kit item with lot numbered components and regular components
Is it possible to import an item receipt from a return of a kit that contains both lot numbers and regular items as components? I have tested with serialized items, and it worked fine, but is not working with the lot numbered items. I found the suite answers ID 78387 that indicates about mixing the lot numbered with…
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CSV Import - How to Update Sales Orders While Keeping the Sales Team Blank?
Hi everyone, I'm using CSV Import to update existing Sales Orders in NetSuite. My CSV file only contains the fields that I want to update, and I do not want to assign any Sales Team members. However, during the import, I receive the following error: You must enter at least one line for sublist: Sales Team. My intention is…
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CSV Import - How to Update Existing Transaction Line Fields (Department / Class) ?
Hi everyone, I'm trying to perform a CSV Update to modify existing transaction line fields, such as Department and Class, without changing any other line information. Based on the NetSuite Help documentation for Line Item Updates on Transactions Imports (Suite Answer ID#37258), NetSuite recommends using Items : Order Line…
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Vendor Payment Failure
Hello - I have imported into NetSuite my csv Vendor Bill and would like to import Vendor Bill Payment. While my vendor bill and vendor bill payment both have the same vendor bill external ID - I dont have an apply to field in the mapping. So my next recourse is just to upload Vendor Bill Payment csv and manually apply…
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Error: A budget record line with the same combination already exists. when import Custom Budget
Hi Team, Have you encountered issue when importing custom budget with message "Error: A budget record line with the same combination already exists."? I already checked my template, the combination is already unique. Kindly helps on this issue. Thank you.
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CSV Import a Subscription Properly
Hello does anyone know the correct steps of CSV importing a subscription with recurring amount? We're really confused with how to map the Price Plan specifically. Like for example, a 3-year subscription with 1000 amount per year. Do we map the 3000 to Total Interval Value? Because it's the only one showing when mapping…
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Error: Budget period does not fall within the financial year. when import Custom Budget
Hi Team, Kindly advise for this error "Error: Budget period does not fall within the financial year." when import custom budget via csv. The accounting period status is still open and I am not sure what is causing this error. Thank you.
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Customer Payment CSV imports with journals as Invoices and Credits
Hi everyone, Release 2026.1 now supports Credits tab on Customer Payments CSV Import. However, Im not being able to perform 1 import with Invoices and Credits (In this case both are Journal Entries) Im using internal ID for Accounts, Subsidiaries and Transactions. This is the Invoices tab: This is the Credits tab: And this…
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How to import CSV to create a deposit (other deposit)?
Hello - Is there a way to do a CVS upload to create a deposit - other deposit tab?
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Use CSV import to update inventory details on sales order
For a subset of our orders, the inventory details (lot code) is assigned prior to the fulfillment. I can import the data in with a csv import, but have not been successful at doing a csv import to update the lot code with a new lot code. I receive the follwing error (Items on this line have been fulfilled. To delete this…