My Stuff
Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.
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
Comments
-
Hi @Ayitah Tallada-Oracle, I was able to find the issue. I changed my script to run on NApiVersion 2.0 instead of 2.1 and the script is now running and adding logs to the Execution Log. Thank you so much for your help!
-
Hi @Ayitah Tallada-Oracle, I manually removed all of the ID values from the file I gave you. The file we received from the bank originally contained the FITIDs in what appears to be Base64 based on the padding. Would you need these values in order to test the file?
-
Unfortunately, I am unable to upload the QFX file extension to this forum. I have attached a TXT file that you would have to convert to a QFX in order to test with.
-
Hi @Ayitah Tallada-Oracle, Thank you for the reply. Looking at those articles, it doesn't appear that there are any of those issues in our QFX file. Below is an example of what we received from our bank: OFXHEADER: 100 DATA: OFXSGML VERSION: 102 SECURITY: NONE ENCODING: USASCII CHARSET: 1252 COMPRESSION: NONE OLDFILEUID:…