Jcurve Support Articles

During an update of a transaction via CSV import, the error"Invalid item reference key XXX for subsidiary XXX"is encountered.

When importing a CSV File to create or update anInventory Adjustmentrecord, an error: "You cannot create an inventory detail for this item" can be encountered when the item you are importing is not aSerial/Lot Numbered Itemor does not use bins.

User received an error message on the CSV file forInvalid item reference key XXXXafter following the usual process of importing transactions such as Inventory Adjustment.

User tried to update theItem Price Levelin theItem Recordvia CSV Import. The result shows that the import was successful but the Item Record was not updated.

CSV Import of Unapplied Customer Payment.

A custom role is unable to perform a CSV Import for bins. When navigating to the Import CSV File page, the selection for Import Type : Supply Chain andRecord Type : Bin is not available.

The user has imported a sales transaction through CSV import of general journals and the CSV template has no mapping for Tax Account column in the Journal which in result made the sales transaction not reflect in the Business Activity Statement Report.

The user wants to mass-update all Accounts in the Chart of Accounts to apply to multiple Subsidiaries.

You can save estimates of income and expense as budgets for financial planning purposes. In NetSuite, each budget covers a year and permits the entry of an amount per account for each accounting period in the year. Budgets provide information for reports. They do not control actual income and expense.

The Results file for a failed expense report import might include any of the following messages.

Key expense report body fields include the following.

You use the Expenses sublist to add or update individual expenses on an expense report record. This sublist can be selectively updated by either the Line ID or Ref No. field.

The user needs to import Expense Reports to be recognized as Reimbursable, and won't be deducted on the Advances to Apply.

To import Vendor or Customer Name with special characters, do the following;

A user needs to restrict users from editing the mapping and settings of a saved CSV import that they have shared.

You can bulk update credit limits on multiple customer records through CSV import.

Related items groups are defined for items in Web stores to cross-sell items that complement each other. The Import Assistant supports the import of related item sublist data for item records when the Web Site feature is enabled.

User would like to import Leads with multiple Contacts via CSV.