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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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Hi @Ayitah Tallada-Oracle, The path we follow is: Transactions → Bank → Banking → Import History → Upload File When we click Upload File, it opens the Manual Import page, where we select Import options → Import with a default parser, and then proceed with uploading the file. and please find below the fresh template we use.…
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Hi @Ayitah Tallada-Oracle Thank you for testing this on your end. Just to update you, I had already removed “testme” from the Payer/Payee header and retried the import using a freshly downloaded template, leaving unused columns blank as suggested. Unfortunately, I’m still encountering “Invalid CSV header (Error…
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Hi @Ayitah Tallada-Oracle , Thank you for your response. PFA.
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Please note that all of the steps outlined in SuiteAnswers have been followed; however, the issue remains unresolved.