N/A Role: Kimray Controller 1. Navigate to Lists ; Accounting ; Accounts ; New Provide the GL Account Number Provide the GL Account Name If this is a child account of a parent account select the parent account in the Subaccount Of field If this is a Parent Account check the summary box to avoid users accidentally coding to the GL Account instead of the lowest level child account. Provide the GL Account Type If this is an Inventory Account check the Inventory box If this Account is eligible for coding 1099 Expenses select the 1099 Misc Category If this is a Bank Account and needs to be reconciled in NetSuite check the "Use Match Bank Data and Statement Reconciliation Pages" 2. Save your work. Account is saved. Correct Account Type is observed.