Contra Account Sheet Dashboard Management

Go to Reports > Financial > Contra Account Sheet.
In the Subsidiary field, select the subsidiary.
In the Accounts field, select the accounts from the list.

Note:
Subsidiary and Accounts lists contain both active and inactive entries.
If you are using the Multi-Book feature, in the Accounting Book field, select the accounting book.

Note:
The Accounting Book list contains active, inactive, and pending entries. Primary accounting book is selected by default.
In the Date from and Date to fields, select the accounting period. To select a date range instead, click Select range by date.
The report is dynamically generated upon every change. You can click the report lines to inspect the contents.
Click Export to ... to export your report in PDF or CSV format. (The PDF file is useful for presenting to the tax authorities, if necessary.) When the report is generated, it will be offered for download. The exported report will also be stored in NetSuite File Cabinet. To access it, go to Documents > Files > File Cabinet.

Important:
The maximum number of accounts for immediate export is 8. The maximum number of accounts for scheduled export is 100. If the report contains more than 30000 lines, the generating may fail.