Hello, for importing trial balance can we associate projects at the line level? (netsuite)

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that it is possible to associate projects at the line level when importing a trial balance in NetSuite. This can be done by including the project details in the journal entries. In the first conversation, the user discusses a plan to import historical project details via a large journal entry, associating the project with the credit side of the entry. The response suggests that this plan is feasible from a GL perspective, but recommends testing in a sandbox environment first. In the second conversation, the user is importing salaries associated with different projects via Journal Entry imports. They were able to get these figures to appear in the profitability report by ensuring the project was set in the "name" field on the JE and adjusting the filter settings. In the third conversation, the user is advised to post GL journals month by month to support trial balances in the home currency of the subsidiary. Then, they should journal the full balance to a P&L account in the closing period. They can then raise opening bills with original dates and exchange rates, with a single item or expense coded to the open AP suspense account and an outside scope tax code. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******