What is the recommended order for importing data into NetSuite?
WebWorks_WriteArrow(WebWorksRootPath, “wwdd1031524”, true); WebWorks_WriteDIVOpen(“wwdd1031524”, true); The following order is recommended for data imports: 1. Chart of Accounts Note that you should enter opening balances as journal entries on “go live”, using the specialized journal entry import process. See Journal Entry Import. 2. Classifications Departments, Classes, Locations – supported by Import Assistant 3. Entities Employees, Vendors, Partners, Customers (including Leads, Prospects, and Customers), Contacts – supported by Import Assistant 4. Items Assembly/BOM Item, Lot Numbered Assembley/BOM Item, Serialized Assembly/BOM Item, Inventory Item, Lot Numbered Inventory Item, Serialized Inventory Item, Kit/Package Item, Non-Inventory Item for Sale, Non-Inventory Item for Resale, Non-Inventory Item for Purchase, Service Item for Sale, Service Item for Resale, Service Item for Purchase, Other Charge Item for Sale, Other Charge Item for Resale, Other Charge Item for Purchase – suppor
