Melvin Pastores
11/01/2024, 7:02 PMCeligo AI
11/01/2024, 7:02 PMAI generated answer (using internal Slack threads):Based on the conversations, the "unexpected error" you're encountering during a bank file upload via CSV in NetSuite could be due to a few reasons: 1. Date Format: NetSuite expects the date format to be in MM/DD/YYYY. If you're using Excel to edit the CSV, it might be changing the date format unexpectedly. You could try using Google Sheets to manage the dates, as it allows the date format to be set by each sheet. 2. Required Column Data and Order: NetSuite requires certain column data and a specific order for CSV imports. You can refer to SuiteAnswers articles 67453 and 70182 for more information. 3. File Format: While NetSuite does accept CSV for bank statement imports, it might be more compatible with other formats like OFX. 4. Account Control Total Mismatch: If the total sum of transactions imported per account does not match the Account Control Total amount in the file, you might encounter an error. In such cases, you might need to use a parser from the Bank Statement Parser SuiteApp. Remember to check your CSV file in a text editor like Notepad to ensure the date format and other data are correct before importing. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
11/01/2024, 7:02 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.827364624
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.827244759
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.826546967
Celigo AI
11/01/2024, 7:02 PM