Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Associating an expense report to a vendor record
Hi all,
I would like to add a column called vendor to our expense reports. This would be very similar to the standard name field in a journal entry. I'd then like to be able to view these expense reports from the vendor record (again, like you can with Journal Entries). I've spoken with NetSuite support and they said this is an enhancement request.
Has anyone built in a workaround for this?
Thanks!
Erica
0