In the case of journal csv import, if you can’t set the Approval status as Approved by default. Then create a workflow for setting the approval status as “Approved”. After setting this workflow, without mentioning the approval status of the journal will automatically be set as Approved. Steps Navigate to Workflows: Go to Customization >… Continue reading WorkFlow – For Setting the Status of Journals as “Approved”
Tag: journal import
CSV Import Templates : Search “Page:%import’ to Import Intercompany Journal Entries
<<< Templates may / may not be based on your NetSuite account>> Step 1: Select Edit for Import Advanced Intercompany Journal Entries from page navigated from searching ” Page:%import” in Netsuite search bar. Step 2: Select ” Edit” of the import required 3.Download the template from the landed page. 4.Convert the excel to editable mode… Continue reading CSV Import Templates : Search “Page:%import’ to Import Intercompany Journal Entries
Error Message: “Invalid account reference key 548 for subsidiary 12” on Journal Import
During journal import, may get this type of error message. This is due to the subsidiary specified in the error message does not include in the account. Locate the COA with the specified internal ID Edit the COA record. add the subsidiary in the subsidiary selection box. Then import the journal