Speed up your close process

Download our transactional CSV templates that explain how to prepare and upload these files. 

 

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Our NetSuite transactional CSV template guide includes:

  • Tips and tricks for successfully loading CSV files
  • The template for eight different transaction types, including journal entries, vendor bills, vendor payments, vendor credits, checks, invoices, customer payments, and customer credits
  • Example data to help you understand what data goes where within the template