Hi,
I’m a newbie both to this forum and NetSuite. I’ve been trying to import a payment file (both customer and vendor) for a looooong time now and all I get is this error “Transaction type specified is incorrect.”
I’ve looked everywhere in the mapping page and can’t find any field which allows the selection of a transaction type and I’ve mapped all keyed fields. It’s sooo frustrating since I think whatever the problem turns out to be will be very simple.
The wretched error message makes no sense to me and I’d really appreciate if someone who knows more about NS could have a look.
Can anyone help? Please!
This is what my import file looks like:
payee,externalid,vendorbillinternalid,date,exchang erate
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