Introduction NetSuite’s Map/Reduce script is a powerful tool for processing large datasets efficiently. This guide will help you understand how to create a script that summarizes error records and sends an email notification with the error details. Steps to Create a CSV File of Error Records Get Input Data: Retrieve the data you need to… Continue reading Creating Summarized Error Records and Sending Email Using Map/Reduce Script in NetSuite
Tag: CSV error
Import error “The amounts in a journal entry must balance.” for a balanced import file
An error message “The amounts in a journal entry must balance” appears when attempting to import a file that is already balanced. The error occurs because the file contains both debit and credit values on the same line. Solution: Identify the line where both debit and credit values are present. You have two options to… Continue reading Import error “The amounts in a journal entry must balance.” for a balanced import file
Error while importing opening balance: “The amounts in the journal entry must balance.”
Error: When adding journals into NetSuite via CSV Import, the system keeps on throwing the error message: The amounts in the journal entry must balance. We already checked the solution provided in SuiteAnswers Article ID 14160, but the system is still giving the same error message. Probable reason: After verifying that the total of the… Continue reading Error while importing opening balance: “The amounts in the journal entry must balance.”
Five common NetSuite CSV import errors and how to solve them
NetSuite CSV imports are essential for processing large volumes of new records and updating existing records. For example, when performing a NetSuite sandbox refresh, you can perform a quick CSV import to re-upload the users/roles and grant them access in a matter of minutes “0 of X records imported successfully” is not something a NetSuite… Continue reading Five common NetSuite CSV import errors and how to solve them
How to resolve or repair file errors when running a full CVS export?
How to resolve or repair file errors when running a full CVS export?
Common NetSuite CSV import errors and how to solve them
Common NetSuite CSV import errors and how to solve them
Update GL Matching error – “Transaction cannot be saved because the reference number already exists for this vendor”
This article describes the CSV error while updating the GL Matching reference for previous transactions when we enabled the duplicate detection preference.