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EXPENSE REPORT BUG IN V11 - Losing Field Data upon Save
When we started with NetLedger v8 four years ago, we added custom fields in the Expense Report to meet IRS requirements for recording the reason for the business expense, the record the number of miles traveled for reimbursement and the location of the travel and for people attending an entertainment expense - because the IRS treats measl/meetings with employees different than lunch with customers.
This system worked fine until just prior to v11 when a system bug would change all field entries in the Expense Report when the Expense Report was saved. After spending an hour listing all of your meals and hotels and miles driven, when you save the Expense Report - all of the fields change to replicate the contents of the field for the 1st entry of the expense category.