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NetSuite: Troubleshooting
Resolutions for common errors that occur when integrating actuals from NetSuite
Issue: Discrepancy between NetSuite & Jirav Financials
Cause:
This can occur if transaction dates and posting periods are out of sync in NetSuite.
Resolution:
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Review transactions in NetSuite to identify any mismatches between the transaction date and posting period.
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Correct the discrepancies in NetSuite.
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Reimport data into Jirav.
Once the data is reimported, Jirav should align with NetSuite.
If issues persist, please use this link to submit a support ticket or email us at support@jirav.com.