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NetSuite Sync: Best Practices for Chart of Accounts

General

  • Bill.com does not support Summary accounts.
  • All parent accounts in a given hierarchy must be accessible by a given subsidiary in order to sync child accounts.  See Hierarchy Best Practice Example for an example.
  • All bank accounts in a given hierarchy must all have the same subsidiary in order to sync.  A parent bank account cannot have a different subsidiary than its child accounts.

From Bill.com to NetSuite

  • Account Numbers are required for syncing an account from Bill.com to NetSuite
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