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  1. Celigo Help Center
  2. Cash Application Manager for NetSuite
  3. Troubleshooting & FAQs

Troubleshooting & FAQs

  • Access the CAM dashboard for customized roles
  • Avoid creating duplicate transactions in NetSuite
  • Change schedule frequency for Celigo CashApp transactions
  • Configure the Cash App transaction status report saved search on the exports
  • Create transactions for inactive customers
  • How to recognize a non-numeric NetSuite Invoice Identifier in a Sales Order
  • How to resolve error message: Invalid ARacct reference key error
  • How to resolve error message: Unable to load timezone file
  • How to update the payment currency when Cash App transaction changes
  • How to upload a bank file that failed to import
  • Impacts of the Multi-Subsidiary Customer feature added in release 2018.1
  • In the Cash Application Manager, a Credit Memo Must be Applied When a Payment is Created, Not Later
  • NetSuite payments update after creation of the Cash App Manager record
  • NetSuite Sandbox refresh (pre and post)
  • Regular Expression with Capture Groups to extract specific information from bank file
  • Regular Expressions Support for BofA Wires, SVB, Wells Fargo, HSBC Wires and PNC Wires
  • Summary of scheduled Cash Management Application scripts in NetSuite
  • Unlock the transaction body field "CashApp Transaction"
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