Custom Form Specification for Journal Entry Imports

By default the Field Mapping page for a journal entry import displays the NetSuite fields from your preferred journal entry form as available for mapping. The default form for your role may not include all the fields you need to import. To ensure that the appropriate fields are available for mapping, you can select any journal entry form that is available to your role, in the Advanced Options area of the Import Assistant's Import Options page. For more information, see Set Advanced CSV Import Options.

Note:

Single Journal Entry Import does not support custom form specification.

The Import Assistant is available at Setup > Import/Export > Import Tasks > Import CSV Records. After you select the record type for import, you choose the import character encoding. For more information, see Select a Record Type for Import and Choose Import Character Encoding.

Related Topics

Journal Entry Import and Intercompany Journal Entry Import
Permissions for Importing Journal Entries with the Import Assistant
Journal Entry CSV Files
Journal Entry Import Supported Fields
Journal Entry and Intercompany Journal Entry Header Fields Table
Journal Entry and Intercompany Journal Entry Line-Level Fields Table
Using Journal Entry Import for Updates

General Notices