Check the transaction form that depreciation is using. Is the custom segment exposed? Just a thought

i have a script that can create them! We built it when we had to move from one netsuite instance to another and needed 300 subs created! Will ask my hubbie how it works! and let you know! CSV does not exist as such.

What US banks are you having luck with - we have to do Keybank, BOA, Citibank and 1st Source. So i wonder if we just go ahead and do it and see how lucky we get!!

It depends on what you are trying to achieve. If you are purely saying sub 2 - here is your cost - then Journals work. But the challenge with this line distribution concept - is you cant "pay" journals. So if you want to send a file to the bank to be reimbursed for this expense - you do not have a bill in your sub 2 to be paid... The alternative, is we do multiple lines on the bill itself, and mark it billable to sub 2. Then we invoice Sub 2. We have a customization that then allows us to create a vendor bill from that customer invoice - it is heavy lifting as the bill customer invoice does NOT have item codes as you are billing "exp GL" codes - so we go back into the source and get the information that is needed for the vendor bill. We also attach extra info like source vendor and source document number and the supporting PDF... So that is how we do it!