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    solyxius

    Hi All,

    New to NetSuite and attempting to import a COA which consists of Parent (Summary/Inactive) and Child accounts.

    I've split the COA into two separate Parent & Child imports, to ensure the Parents exist before importing the Children with a "Subaccount of" reference.

    You cannot import a Child with a "Subaccount of" an Inactive account, UNLESS it is also a Summary account.

    However, the Summary field doesn't appear in the mapping list (seems to be the only field unavailable) for use in my Parent import – is there a way this be set at import or after the fact via mass update?

    Cheers
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