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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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  • NetSuite is allowing duplicates by renaming the file with _1 or _2 etc after the file name. This is duplicating the number of files saved each day. The SFTP does not allow me to specify only import files with today's date. It is very frustrating as it imports every file every day resulting in a large volume of files in the…
    in SFTP Inbound Configuration Comment by CMC_CC Apr 25, 2024 1:48PM
  • Thank you for the ideas. In NetSuite SFTP Inbound Configuration none of your suggestions are available. We can only specify which folder in NetSuite to place the files. There is nothing indicating when to run the process or how often.
    in SFTP Inbound Configuration Comment by CMC_CC Apr 4, 2024 2:04PM
  • I am testing this in the Sandbox environment and I have marked the custom roll with Edit for Journal Approval and Make Journal Entry When I change to the custom roll and pull up an existing approved journal the edit button does not appear: I am not sure why the edit button will not appear and provide the ability to edit…
    in How can the Accountant role edit journal after it is approved Comment by CMC_CC Jul 14, 2023 8:05PM
  • Any update on this as I am unable to manually go into the file to make the changes as the BAI file is automatically uploaded from a SFTP site.
    in Format Profile - Invalid account mapping key? Comment by CMC_CC Jul 11, 2023 4:44PM