Contra Account Sheet Dashboard Management

To generate the Contra Account Sheet report:

1. Go to Reports > Financial > Contra Account Sheet.

2. In the Subsidiary field, select the subsidiary.

3. In the Accounts field, select the accounts from the list.

   Note:

   Subsidiary and Accounts lists contain both active and inactive entries.

4. If you are using the Multi-Book Accounting feature, in the Accounting Book field, select the accounting book.

   Note:

   The Accounting Book list contains active, inactive, and pending entries. Primary accounting book is selected by default.

5. In the Date from and Date to fields, select the accounting period. To select a date range instead, click Select range by date.

6. The report is dynamically generated upon every change. You can click the report lines to inspect the contents.

7. Click Export to ... to export your report as a PDF or CSV file. (The PDF file is useful if you need to show it to tax authorities.) When the report's generated, you can download it. NetSuite also saves the exported report n the File Cabinet. To find it, go to Documents > Files > File Cabinet.

   Important:

   You can instantly export up to 8 accounts, or up to 100 accounts if you schedule the export. If your report has more than 30000 lines, it might not generate successfully.

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