How to CSV import Invoices with trandate mapped to one of the CSV columns, so that each Invoice's trandate is determined by the date in the CSV file?

AI generated answer (using internal Slack threads):

To import Invoices with the 'trandate' mapped to one of the CSV columns, you can follow these steps: 1. Prepare your CSV file with all the necessary columns. Make sure to include a column for 'trandate' and fill it with the desired dates for each invoice. 2. Navigate to NetSuite and go to Setup > Import/Export > Import CSV Records. 3. Select 'Transactions' as the Record Type and 'Invoices' as the Import Type. 4. In the CSV Import Assistant, upload your CSV file and click 'Next'. 5. In the 'Import Options' step, select 'Add' if you're creating new invoices, or 'Update' if you're updating existing ones. Click 'Next'. 6. In the 'Field Mapping' step, map your CSV columns to the corresponding NetSuite fields. Make sure to map your 'trandate' column to the 'Date' field in NetSuite. Click 'Next'. 7. In the 'Review & Finish' step, review your settings and click 'Finish' to start the import process. Remember, the date format in your CSV file should match the date format in your NetSuite account. If it doesn't, you may need to adjust the format in your CSV file or change the date format in your NetSuite account (Setup > Company > Company Information > Preferences > General Preferences > Date Format). ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******