cash sale payment receive using csv

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that you can create a cash sale CSV file with more than one lot number to import. However, it's important to note that cash sales always have the revenue date as at the same date as the payment. If you're importing insurance transactions that are billed and paid by another software as cash sales in order to consolidate revenue streams in NetSuite, you might face an issue where you're forced to date all these transactions as per cash sale date and not the service date. This makes it easier to deposit all these transactions at one date hence matching at the same time the money deposited and paid by insurance against these transactions. In the import fields for the cash sale, there is “document date” and “cash sales date”, however, the document date is the one determining the cash sales date. If you need to recognize the revenue of these cash transactions in their service date and not deposit or cash sales date, you might need to post the transactions to a deferred revenue account then post an accompanying JE on the date you want to see the revenue. If you have a large number of cash sales in undeposited funds from incorrectly setup payment methods, you might face difficulties moving them to the actual accounts. CSV might not work and applying deposits could take days. One solution could be to create a Deposit, select all Cash Sales, and save the Deposit. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******