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Uploading open ap bills into NetSuite via CSV - Suspense Account

in Ask A Guru 10 comments

We are migrating from PeopleSoft to NetSuite and have a considerable amount of open bills that need to be migrated. I have read a lot of posts and websites but unsuccessful so far. I have created a suspense account as an "other current liability" account. (also tried an asset) and am summarizing the bill to a single line. I cannot get past an error: "Invalid account reference key 888 for entity 53080", This is my file. I am using the internal ID. Vendor is active, accounts are there. Please help!

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