@mkmulkey That is actually the expected behavior Summary accounts will not be showing on reports...

<- Actually this is wrong... is the opposite:

NetSuite enables you to create an account record solely for reporting purposes. These accounts are called summary accounts and are useful when you want to create a non-posting, inactive parent account that has active child accounts. New summary accounts that are not in NetSuite OneWorld cannot have an opening balance, but you can convert an existing account with a transaction balance into a summary account. In this case, you cannot post additional transactions to the account. Summary accounts appear with their children in the chart of accounts list. You cannot merge a summary account into another account.

Yes. Thank you. So the impact doesn't duplicate with the contributing child accounts. However I'm trying to build reports to be somewhat sustainable by pulling in impacts via rollup accounts instead of by account type. We didn't setup our COA the best way and I"m trying to keep from assigning specific accounts to sections of the financials.