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Reconcile Account Statement against a parent account or grouping of accounts

edited Nov 26, 2019 8:56AM in Accounting / ERP

I'd like to use NetSuite account reconciliation for a credit card account. The account is set up where there is a parent level GL account with multiple child accounts where the activity gets booked to. I want to be able to import the credit card statement and reconcile it to the parent level GL account where the activity/totals roll up to. From what I can tell, NetSuite only allows a one to one reconciliation. So if I chose the parent account, that doesn't have any activity in it because the activity is booked in the child accounts, there's no way

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