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Paying Expense Reports on Paycheck Not Working
We just started using Payroll in NetSuite at the start of July. We used a 3rd party company before. We signed up for the Premium product.
Since the begining (three payroll periods now) I'm unable to get approved employee expense reports to flow through to the paychecks.
When I approve the expense reports they are flowing over to a pending bill. Should it be doing that (My guess is that it shouldn't)?
In Payroll Set Up I made sure that "Pay Expenses on Paychecks" was checked. In fact I toggled it back and forth to try to get it to stick.
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