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. I am able to select it when I am manually creating a Vendor Bill. How come I can't select this account for an Expense, in the default value dropdown for the Expense : Account field mapping in the CSV Import setup?

AI generated answer (using internal Slack threads):

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 fact that not all fields are applicable for CSV Import. As mentioned in one of the conversations, certain fields like the Customer/Vendor Return Variance Account are not applicable for CSV Import, but they are available for Mass Update. This could be the same case for your Statistical Account. Another possible reason could be related to your accounting preferences. If you do not have the "expand account list" accounting preference turned on, it could limit the accounts that are available for selection. However, be aware that expanding account lists is an account-wide preference and it impacts all of your transactions. There could be some negative side effects of enabling this option. Please note that these are potential reasons based on the information available in the conversations. You may need to further investigate these possibilities in your NetSuite environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******