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Joural Import (CSV)
How do i define sub account in Journal import - it is not clear ?
For example in old system i was able to import journal as follows:
505101 EXPENSES : STAFF COST : Staff basic salaries & wages
The above is further explained as follows to show the structure:
505000 EXPENSES ( Grand Parent)
505100 EXPENSES : STAFF COST (Parent)
505101 EXPENSES : STAFF COST : Staff basic salaries & wages ( Child)
I cannot import same as above now
How do i define above account to import correctly.
NetSuite Help is not clear on this.
Thanks
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