HOW TO IMPORT BOOK SPECIFIC JOURNAL ENTRY BY IMPROT CSV

AI generated answer (using internal Slack threads):

To import book-specific journal entries by CSV in NetSuite, you need to follow these steps: 1. Prepare your CSV file with all the necessary information for your journal entries. Each journal entry should have a unique External ID. This will allow NetSuite to distinguish between different journal entries. 2. Go to Setup > Import/Export > Import CSV Records. 3. Select the record type as 'Journal Entry'. 4. Choose the CSV file you prepared and upload it. 5. In the mapping step, make sure to map the 'External ID' field from your CSV to the 'External ID' field in NetSuite. 6. Proceed with the import. Remember, if you have multiple lines for a single journal entry, you can link them together in the import process. Also, ensure that the debits and credits balance for each journal entry in your CSV file. If you're importing a full year of journal entries, make sure the period and/or date are set correctly for each entry. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******