Tip for Importing Chart of Accounts

Posted by CuriousRubik on 15 Feb, 2012

While importing the chart of accounts into NetSuite we have to follow a format for the subaccount of to the accounts present in the NetSuite.

  • Parent Account: The field is empty
  • Child Account: (Account Number)space(Parent Account Name) Example: 1000 Parent Account
  • Sub Child Account: (Child Account Number)space(Parent Account Name)space(:)space(Child Account Name)

Example: 1001 Parent Account Name : Child Account

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