Uploading a vendor payment in respect of employees gives me the error that "An unexpected error has occurred."

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you're encountering an error while trying to upload a Vendor Payment via CSV. The error message "Unable to find a matching line for sublist apply with key: [doc,line]" typically indicates that NetSuite is unable to find a bill to pay in the exact amount of the payment you are uploading. If there is even one incorrect line in your payment CSV file, the entire upload will fail. In another instance, a user reported an error message "You cannot move a transaction to or from a closed period" even when the transaction period is set to a current open period. This issue might be due to the period settings in NetSuite. As for uploading Payroll details, some users suggested making a generic Journal Entry (JE) to avoid sharing specific payroll details with everyone. Please ensure that your CSV file is correctly formatted and all the details are accurate. Also, check your period settings in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******