Hello All, I've done countless expense report csv uploads without issue but am having trouble doing a single JE upload. Every time I attempt to upload it after changing a field based on an error, a new error is presented. i.e. invalid department reference, invalid posting period, invalid account reference, etc. Each time it's something new even though I've double checked each field to verify it's validity. Any thoughts?

it just means that your have multiple errors on the same line. Netsuite csv import shows the just first one error, so keep correcting until you clean them all.

Ahh I'm new to NetSuite so I wanted to make sure I wasn't just working in circles. But this helped me clear this up so thanks for this info!

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Very accurate lol