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Selecting account on expense report
Hi,
Can somone provide a tip on my question below?
On my STANDARD expense report, I see a dropdown field "Account" for me to select an account. However, it is highlighted in gray and it is fixed, not editable. It is showing "xxxx Account Payable" now.
Are there anyway to make this editable? Do I need to config somewhere in NetSuite?
Thanks
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