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Credit Card - Processing a Transaction that is a Prepaid Expense
We often pay for expenses (e.g. tradeshows, education fees, travel) through our credit card. When processing the transaction in Net Suite, it is not giving us the option to set the expense up as a prepaid expense to be amortized like it does if we were to process a vendor invoice. Does anyone have a similar issue and has found a way to address it? Is this feature not currently available in Net Suite? Currently I have to do a journal entry to make the system work the way I need it to.
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