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There is a setting on item record "Can be fulfille/received" but there is no such thing on expenses or accounts. In fact the expenses and accounts should be non receivable by default, but NetSuite is doing just the opposite. It is difficult to understand why would anyone want to receive expenses ? which is an exception…
Everything was perfect and document followed. Apparently there are many undocumented fields like alternate depreciation Id, which is a record generated by system and needs to be mapped for all alt dep history. Finally resolved. Thanks all for the help.
this is the map and the csv file data, both - hope someone sports something unsual here