This section describes errors that you might see on any transaction import. See the following:
- You must map one of the following NetSuite fields to a column in your CSV file, to be a unique identifier: External ID, Internal ID, or a transaction number field, such as Order # or Invoice #
- Adding Multiple Line Items with the Same Item on a Transaction Through CSV Import Throws Ambiguity Error
- This record already exists
- Date field not in your preferred date format for field “Date” – You have entered an Invalid Field Value x/x/xxxx for the following field: trandate
- Total contribution for sales reps cannot exceed 100%