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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to resolve Negative Expense Report / Concur Integration Issue?
Hi there,
We currently use Concur to process and approve employee expenses, both cash & Amex, and these expense reports sync over to NetSuite in the expense module.
I approved an Amex corporate card expense report in Concur with a negative amount which has failed to sync over to Netsuite. In future, we will need to add any negative expenses to a report that contains more transactions that will result in a positive total.
However right now we are trying to figure out how to get this negative expense report in our books. We were told by Concur that 'NetSuite does accept negative lines but does not accept reports with a negative total amount. '
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