Scruffy
08/29/2024, 4:37 PMCeligo AI
08/29/2024, 4:37 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems like you're encountering an error while importing banking data into NetSuite. This could be due to a few reasons: 1. The total sum of transactions imported per account does not match the Account Control Total amount in the file. This error message suggests that the total sum of the transactions in your import file does not match the control total for the account. You might want to double-check the totals in your file. 2. The file format might not be supported by NetSuite's default parser. The default parser only works for certain banks. If your bank is not supported, you may need to use a parser from the Bank Statement Parser SuiteApp. 3. If you're trying to import a Single Journal Entry and your debits and credits balance in your CSV file, but NetSuite is still giving an error, it could be due to rounding issues or additional lines in the file. Make sure there are no blank rows and that all amounts are properly rounded. 4. If you're importing data through a financial institution record and encountering an error, it could be due to invalid numbers in your JSON file. For example,
JSON.parse('01')
would throw an error because '01' is not a valid number in JSON.
Remember to always validate your import file before attempting to import it into NetSuite. This includes checking the totals, ensuring the file format is supported, and making sure there are no invalid numbers or additional lines.
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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
08/29/2024, 4:38 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.84236604
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.839775443
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.825707912
Celigo AI
08/29/2024, 4:38 PM