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• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Unable to export Accounts in required format for CSV import
The Question:
Is there a way to add an Account Name to an Item Saved Search and/or List View that formats the Account Name in a way that NetSuite accepts during CSV import?
Details:
To import a transaction such as an Inventory Adjustment or Journal Entry, any Accounts being mapped must be formatted as follows:
1110 Parent Account : Child Account
When exporting data from an Item list view that includes Income, COGS and/or Asset Account data, the Accounts are only available as follows:
Child Account
This is a real nuisance when prepping large imports - requiring multiple exports of COA and Item data along with Excel-level comparisons with enough copying and pasting to make one's fingers start to feel sticky.
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