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.”
Tag: journal import error
CSV import error – Invalid account reference key ___ for subsidiary ___
While importing journal entries, the error “Invalid account reference key ___ for subsidiary ___” may sometimes occur. To resolve this error, Check the below conditions: Verify the format of the Account field. Ensure that the account is active in NetSuite. To verify the format of the Account field in the CSV file by comparing with NetSuite: … Continue reading CSV import error – Invalid account reference key ___ for subsidiary ___