NetSuite Insights & Guides | CuriousRubik

Tip for Importing Chart of Accounts

Written by CuriousRubik | Feb 15, 2012, 9:36:00 AM

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