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Prerequisites

Chart of Accounts Location and Department values are set up. CSV file for JE Import is available and contains no 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
7. After naming the map click Run
8. At the top left click on Import Status
9. On the confirmation page click Refresh until Percent Complete is 100%

Expected Results

ournal uploads successfully

TC-08061 : CSV Create journal entry without rule violation(s) and the Record is successfully created in NetSuite

View related Pass/Fail Images

Process Area : F&A