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Prerequisites

Chart of Accounts Location and Department values are set up. CSV file for JE Import is available and contains one or more rule violations.

Steps To Execute



**Role: Kimray ? Staff Accountant Kimray ? Accounting Supervisor Kimray ? Controller

1. Navigate to Setup > Import/Export > Saved CSV Import

2. Select the import named Fusion JE Import
3. On the Import Assistant page click SELECT to choose the file to be imported ? click Next
4. On the Import Assistant page under DATA HANDLING choose ADD and click Next
5. On the next Import Assistant page accept the mappings that have already been built out
6. After mapping is complete click Next
7. After naming the map click Run
8. At the top left click on Import Status
9. On the confirmation page click the Refresh button until Percent Complete is 100% under the Percent Complete column

Expected Results

CSV import is not successful.   Observe the error messages in the results file.

TC-08060 : CSV Create journal entry with rule violation(s) and the Record is not Successfully created in NetSuite

View related Pass/Fail Images

Process Area : F&A