NetSuite - CSV Import The Next CEO of Stack OverflowHow to output MySQL query results in CSV format?Save PL/pgSQL output from PostgreSQL to a CSV fileHow to import CSV file data into a PostgreSQL table?Is it possible to force Excel recognize UTF-8 CSV files automatically?How to import a csv file into MySQL workbench?Automatically Import CSV files in Netsuite?Custom Record In NetSuiteHow to create mulitple NetSuite Entity FieldsNetSuite - importing Bills and Bill PaymentNetSuite SuiteScript Reference Key not being recognized

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NetSuite - CSV Import



The Next CEO of Stack OverflowHow to output MySQL query results in CSV format?Save PL/pgSQL output from PostgreSQL to a CSV fileHow to import CSV file data into a PostgreSQL table?Is it possible to force Excel recognize UTF-8 CSV files automatically?How to import a csv file into MySQL workbench?Automatically Import CSV files in Netsuite?Custom Record In NetSuiteHow to create mulitple NetSuite Entity FieldsNetSuite - importing Bills and Bill PaymentNetSuite SuiteScript Reference Key not being recognized










2















I have this search in NetSuite:



enter image description here



Through it down the csv file to update the estimated cost of the invoices. However, it is giving this import error:




Invalid entity reference key "2966894" for subsidiary 1




enter image description here, because in the NetSuite wizard I am not able to map the subsidiary field



enter image description here










share|improve this question
























  • Have you made sure that when you're mapping via internal ID/etc you're actually mapping to the internal ID? You can check by clicking the little pencil and ensuring it's mapping to "Internal ID" and not "Names"

    – Jdg50
    Mar 8 at 14:26











  • Yes. What happens is that I can not find the subsidiary field to map. Other fields are correctly mapped.

    – Adriano Reis
    Mar 10 at 17:27






  • 1





    The mapping screen for CSV imports only shows the fields that are available on the selected form during import. On the "Import Options" screen of the import wizard, you can click to expand Advanced Options and there you can select a different form to use during the import process. If the field is not available on the form, then it will not be available during the mapping process.

    – Mike Robbins
    Mar 11 at 13:17
















2















I have this search in NetSuite:



enter image description here



Through it down the csv file to update the estimated cost of the invoices. However, it is giving this import error:




Invalid entity reference key "2966894" for subsidiary 1




enter image description here, because in the NetSuite wizard I am not able to map the subsidiary field



enter image description here










share|improve this question
























  • Have you made sure that when you're mapping via internal ID/etc you're actually mapping to the internal ID? You can check by clicking the little pencil and ensuring it's mapping to "Internal ID" and not "Names"

    – Jdg50
    Mar 8 at 14:26











  • Yes. What happens is that I can not find the subsidiary field to map. Other fields are correctly mapped.

    – Adriano Reis
    Mar 10 at 17:27






  • 1





    The mapping screen for CSV imports only shows the fields that are available on the selected form during import. On the "Import Options" screen of the import wizard, you can click to expand Advanced Options and there you can select a different form to use during the import process. If the field is not available on the form, then it will not be available during the mapping process.

    – Mike Robbins
    Mar 11 at 13:17














2












2








2








I have this search in NetSuite:



enter image description here



Through it down the csv file to update the estimated cost of the invoices. However, it is giving this import error:




Invalid entity reference key "2966894" for subsidiary 1




enter image description here, because in the NetSuite wizard I am not able to map the subsidiary field



enter image description here










share|improve this question
















I have this search in NetSuite:



enter image description here



Through it down the csv file to update the estimated cost of the invoices. However, it is giving this import error:




Invalid entity reference key "2966894" for subsidiary 1




enter image description here, because in the NetSuite wizard I am not able to map the subsidiary field



enter image description here







csv netsuite import-csv






share|improve this question















share|improve this question













share|improve this question




share|improve this question








edited Mar 8 at 16:31









Jason Aller

3,08693133




3,08693133










asked Mar 8 at 12:02









Adriano ReisAdriano Reis

257




257












  • Have you made sure that when you're mapping via internal ID/etc you're actually mapping to the internal ID? You can check by clicking the little pencil and ensuring it's mapping to "Internal ID" and not "Names"

    – Jdg50
    Mar 8 at 14:26











  • Yes. What happens is that I can not find the subsidiary field to map. Other fields are correctly mapped.

    – Adriano Reis
    Mar 10 at 17:27






  • 1





    The mapping screen for CSV imports only shows the fields that are available on the selected form during import. On the "Import Options" screen of the import wizard, you can click to expand Advanced Options and there you can select a different form to use during the import process. If the field is not available on the form, then it will not be available during the mapping process.

    – Mike Robbins
    Mar 11 at 13:17


















  • Have you made sure that when you're mapping via internal ID/etc you're actually mapping to the internal ID? You can check by clicking the little pencil and ensuring it's mapping to "Internal ID" and not "Names"

    – Jdg50
    Mar 8 at 14:26











  • Yes. What happens is that I can not find the subsidiary field to map. Other fields are correctly mapped.

    – Adriano Reis
    Mar 10 at 17:27






  • 1





    The mapping screen for CSV imports only shows the fields that are available on the selected form during import. On the "Import Options" screen of the import wizard, you can click to expand Advanced Options and there you can select a different form to use during the import process. If the field is not available on the form, then it will not be available during the mapping process.

    – Mike Robbins
    Mar 11 at 13:17

















Have you made sure that when you're mapping via internal ID/etc you're actually mapping to the internal ID? You can check by clicking the little pencil and ensuring it's mapping to "Internal ID" and not "Names"

– Jdg50
Mar 8 at 14:26





Have you made sure that when you're mapping via internal ID/etc you're actually mapping to the internal ID? You can check by clicking the little pencil and ensuring it's mapping to "Internal ID" and not "Names"

– Jdg50
Mar 8 at 14:26













Yes. What happens is that I can not find the subsidiary field to map. Other fields are correctly mapped.

– Adriano Reis
Mar 10 at 17:27





Yes. What happens is that I can not find the subsidiary field to map. Other fields are correctly mapped.

– Adriano Reis
Mar 10 at 17:27




1




1





The mapping screen for CSV imports only shows the fields that are available on the selected form during import. On the "Import Options" screen of the import wizard, you can click to expand Advanced Options and there you can select a different form to use during the import process. If the field is not available on the form, then it will not be available during the mapping process.

– Mike Robbins
Mar 11 at 13:17






The mapping screen for CSV imports only shows the fields that are available on the selected form during import. On the "Import Options" screen of the import wizard, you can click to expand Advanced Options and there you can select a different form to use during the import process. If the field is not available on the form, then it will not be available during the mapping process.

– Mike Robbins
Mar 11 at 13:17













3 Answers
3






active

oldest

votes


















1














Let's pick apart your error.



At quick glance.
Invalid entity reference key "2966894" for subsidiary 1



You can check SuiteAnswer ID 35887.



1)
In there I would check first, if subsidiary "1" is active.
if entity "2966894" is active.



2) Then I would check, if entity "2966894" has subsidiary of "1"



3) Do you have multi-subsidiary customer enabled? I would still change the field on the body of entity "2966894" to the "Brasil" subsidiary first. And then run the test.



Hope this helps pal!






share|improve this answer






























    0














    You're mapping "2966894" to cliente, which I assume is the entity/customer id.



    Click the little pencil next to cliente and switch it to "Internal ID". It shouldn't be "Names". I would also ensure that the ID you're mapping to is a current and active record.






    share|improve this answer























    • The client is mapped correctly. What I need is to map the subsidiary field, which I'm not finding. How to map?

      – Adriano Reis
      Mar 10 at 17:36



















    0














    Was solved. What happens is that in the spreadsheet the Est Extended Cost field had to be as "Custom". In this case it would take 2 updates: one to zero costs and another to update according to the Average Cost. Thank you all.






    share|improve this answer























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      3 Answers
      3






      active

      oldest

      votes








      3 Answers
      3






      active

      oldest

      votes









      active

      oldest

      votes






      active

      oldest

      votes









      1














      Let's pick apart your error.



      At quick glance.
      Invalid entity reference key "2966894" for subsidiary 1



      You can check SuiteAnswer ID 35887.



      1)
      In there I would check first, if subsidiary "1" is active.
      if entity "2966894" is active.



      2) Then I would check, if entity "2966894" has subsidiary of "1"



      3) Do you have multi-subsidiary customer enabled? I would still change the field on the body of entity "2966894" to the "Brasil" subsidiary first. And then run the test.



      Hope this helps pal!






      share|improve this answer



























        1














        Let's pick apart your error.



        At quick glance.
        Invalid entity reference key "2966894" for subsidiary 1



        You can check SuiteAnswer ID 35887.



        1)
        In there I would check first, if subsidiary "1" is active.
        if entity "2966894" is active.



        2) Then I would check, if entity "2966894" has subsidiary of "1"



        3) Do you have multi-subsidiary customer enabled? I would still change the field on the body of entity "2966894" to the "Brasil" subsidiary first. And then run the test.



        Hope this helps pal!






        share|improve this answer

























          1












          1








          1







          Let's pick apart your error.



          At quick glance.
          Invalid entity reference key "2966894" for subsidiary 1



          You can check SuiteAnswer ID 35887.



          1)
          In there I would check first, if subsidiary "1" is active.
          if entity "2966894" is active.



          2) Then I would check, if entity "2966894" has subsidiary of "1"



          3) Do you have multi-subsidiary customer enabled? I would still change the field on the body of entity "2966894" to the "Brasil" subsidiary first. And then run the test.



          Hope this helps pal!






          share|improve this answer













          Let's pick apart your error.



          At quick glance.
          Invalid entity reference key "2966894" for subsidiary 1



          You can check SuiteAnswer ID 35887.



          1)
          In there I would check first, if subsidiary "1" is active.
          if entity "2966894" is active.



          2) Then I would check, if entity "2966894" has subsidiary of "1"



          3) Do you have multi-subsidiary customer enabled? I would still change the field on the body of entity "2966894" to the "Brasil" subsidiary first. And then run the test.



          Hope this helps pal!







          share|improve this answer












          share|improve this answer



          share|improve this answer










          answered Mar 11 at 18:07









          Sciuridae54696dSciuridae54696d

          361




          361























              0














              You're mapping "2966894" to cliente, which I assume is the entity/customer id.



              Click the little pencil next to cliente and switch it to "Internal ID". It shouldn't be "Names". I would also ensure that the ID you're mapping to is a current and active record.






              share|improve this answer























              • The client is mapped correctly. What I need is to map the subsidiary field, which I'm not finding. How to map?

                – Adriano Reis
                Mar 10 at 17:36
















              0














              You're mapping "2966894" to cliente, which I assume is the entity/customer id.



              Click the little pencil next to cliente and switch it to "Internal ID". It shouldn't be "Names". I would also ensure that the ID you're mapping to is a current and active record.






              share|improve this answer























              • The client is mapped correctly. What I need is to map the subsidiary field, which I'm not finding. How to map?

                – Adriano Reis
                Mar 10 at 17:36














              0












              0








              0







              You're mapping "2966894" to cliente, which I assume is the entity/customer id.



              Click the little pencil next to cliente and switch it to "Internal ID". It shouldn't be "Names". I would also ensure that the ID you're mapping to is a current and active record.






              share|improve this answer













              You're mapping "2966894" to cliente, which I assume is the entity/customer id.



              Click the little pencil next to cliente and switch it to "Internal ID". It shouldn't be "Names". I would also ensure that the ID you're mapping to is a current and active record.







              share|improve this answer












              share|improve this answer



              share|improve this answer










              answered Mar 8 at 17:16









              Jdg50Jdg50

              1751515




              1751515












              • The client is mapped correctly. What I need is to map the subsidiary field, which I'm not finding. How to map?

                – Adriano Reis
                Mar 10 at 17:36


















              • The client is mapped correctly. What I need is to map the subsidiary field, which I'm not finding. How to map?

                – Adriano Reis
                Mar 10 at 17:36

















              The client is mapped correctly. What I need is to map the subsidiary field, which I'm not finding. How to map?

              – Adriano Reis
              Mar 10 at 17:36






              The client is mapped correctly. What I need is to map the subsidiary field, which I'm not finding. How to map?

              – Adriano Reis
              Mar 10 at 17:36












              0














              Was solved. What happens is that in the spreadsheet the Est Extended Cost field had to be as "Custom". In this case it would take 2 updates: one to zero costs and another to update according to the Average Cost. Thank you all.






              share|improve this answer



























                0














                Was solved. What happens is that in the spreadsheet the Est Extended Cost field had to be as "Custom". In this case it would take 2 updates: one to zero costs and another to update according to the Average Cost. Thank you all.






                share|improve this answer

























                  0












                  0








                  0







                  Was solved. What happens is that in the spreadsheet the Est Extended Cost field had to be as "Custom". In this case it would take 2 updates: one to zero costs and another to update according to the Average Cost. Thank you all.






                  share|improve this answer













                  Was solved. What happens is that in the spreadsheet the Est Extended Cost field had to be as "Custom". In this case it would take 2 updates: one to zero costs and another to update according to the Average Cost. Thank you all.







                  share|improve this answer












                  share|improve this answer



                  share|improve this answer










                  answered Mar 25 at 20:17









                  Adriano ReisAdriano Reis

                  257




                  257



























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