Why can't I select my new Statistical Account in CSV imports for a Vendor Bill's Expense : Account sublist field mapping's default value? The Account field is mappable in the CSV Import setup, but the new Account is not among the many that can be selected for the mapping's default value.

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** The issue you're experiencing with not being able to select your new Statistical Account in CSV imports for a Vendor Bill's Expense: Account sublist field mapping's default value could be due to the "Expand Account List" accounting preference not being enabled. This preference, when enabled, allows for a more comprehensive list of accounts to be available for selection in various transactions. However, please be aware that this is an account-wide preference and enabling it will impact all of your transactions. There could also be some negative side effects of enabling this option, so it's important to consider this before making any changes. If the "Expand Account List" preference is already enabled and you're still experiencing this issue, it could be that the specific account type you're trying to import is not applicable for CSV Import. For example, in SA 29846, it's mentioned that the Customer/Vendor Return Variance Account are not applicable for CSV Import, but are available for Mass Update (General > Item > Inventory). Please verify these settings and try again. If the issue persists, you may need to consider a different approach or workaround.