NetSuite is a business management software that is used by organizations to manage their finances, inventory, customers and employees. It is known for being one of the most popular software solutions in the world.
NetSuite is a software that allows users to create different types of financial models. It can be used to manage accounting, invoicing, supply chain management and project management. It also provides solutions for HR and payroll as well as human resources functions. The software can be used to create accounting systems and it can be used to run different types of invoicing systems as well.
The software can be installed on a computer or it can be installed on mobile devices such as smartphones and tablets. The software also allows users to use the NetSuite online service that is provided by the company. This service allows users to view their accounts from anywhere in the world via their computer or smartphone. Users can even use the NetSuite app for Android and iOS devices to view their accounts anytime they want from anywhere in the world.
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On this page, you will find more information about the most common causes and most relevant solutions for the Netsuite error 'INVALID_TRANS_TYP'. Do you need help straight away? Visit our support page.
The Oracle Corporation documentation indicates that error code 'INVALID_TRANS_TYP' is caused by the following problem: "Transaction type specified is incorrect.".
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NetSuite INVALID_TRANS_TYP error occurs when you try to access your NetSuite account and you get an error message while you are working in your file. This error can be annoying and frustrating because you cannot access your account properly.
The problem can be caused by a computer virus or an issue with your computer or the network connection. This error can also occur if there are other applications installed on your computer that are interfering with the proper functioning of NetSuite on your computer. To fix this error, you need to try a few solutions.
The NetSuite INVALID_TRANS_TYP error usually occurs when the users try to look for the sales order. It will be followed by the message “Transaction type specified is incorrect”. Usually, this error occurs because the user put the wrong transaction type or they write the wrong order.
You can try to check the void in your NetSuite. You can go to Setup > Accounting > Accounting Preferences > General: VOID TRANSACTIONS USING REVERSING JOURNALS > Check the void button. If this button was not checked, you will get this error.
You can also try to recreate or re import the sales order GET operation on your NetSuite. You can go to Setup > Import/Export > Import CSV Records > Select File that you want to import > Next > Add > Next > Enter Import Map Name > Save and Run. Then, you need to wait and check the job status to see your importing progress.
If the problem still occurs, you need to contact NetSuite Support Services. They will provide you with assistance to solve your problem.