This topic contains 2 replies, has 0 voices, and was last updated by bchamblee@sourcebb.com 9 years, 9 months ago.

  • Author
    Posts
  • #9196

    bchamblee@sourcebb.com

    I have many vendors that bill us on a weekly basis, so I found that it was quicker with this to load the invoices through an import. Before the upgrade, I knew that it was possible to load a duplicate invoice number for a specific vendor and had accepted that as a possible downfall – so if I received an invoice that wasn’t current, I would verify before including on the import.

    After the upgrade, if I am trying to load an invoice # that has previously been entered for any vendor – it will not import – and I get the failure message “A record with this ID already exists. You must enter a unique ID in order to create or update this record”. Because we utilize a substantial number of small subcontractors – who number sequentially on their invoices – we do have a lot of duplications in the low numbers. Anybody else affected by this? Is there a work around?
    This is a cached copy. Click here to see the original post.

  • #9197

    gdelvec

    Try turning off Duplicate Number Warnings. On the menu, go to Home > Set Preferences > Transactions and un-check Duplicate Number Warnings. That should allow that user to perform the import without the Duplicate Error warning.

  • #9198

    bchamblee@sourcebb.com

    But that will take away the notice on duplicates for a same vendor. My problem is that on an import, invoices get rejected if there is that invoice number for any vendor in Netsuite.

You must be logged in to reply to this topic.