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Prerequisites

Previously uploaded Journal had an external ID which will be automatically used to flag the reimport as duplicate. CSV file for JE Import is available and contains no rule violations.

Steps To Execute

Role: Kimray ? Staff Accountant Kimray ? Accounting Supervisor

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

Journal Entry is not created
CSV error indicates "This record already exists"

TC-11118 : The CVS Journal Entry cannot be uploaded twice into NetSuite from by accident

View related Pass/Fail Images

Process Area : F&A