Hi everyone, I’m seeking clarification on expected behavior for Banking → Manual Import → Import with default parser (CSV). I downloaded the CSV template directly from the same NetSuite import screen and populated it without changing formatting. However, the import fails immediately with “Invalid CSV header – Error…
Hi Gurus A colleague set a Banking Import upload file which should've completed instantly but has been "stuck" for 4 hours now, with the scrolling bar and the message "NetSuite is Importing your financial data" Is there any way to cancel this transaction/process?
Hello, The banking import "Upload File" page keeps giving me the same error message. I'm using the prescribed format, which has worked on previous attempts. Can you provide any guidance? Any help is appreciated.
Is there an alert via email that can be send when a Banking Import History record is recorded as failing ?