Discussions
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!
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.
Method for Specifying Accounts Payable when Approving Multiple Unapproved Expense Reports in Bulk
(Since English is not my native language, I apologize if my message below is unclear.)
Is there a method for specifying accounts payable when approving multiple unapproved expense reports in bulk?
Currently, we import numerous expense reports as unapproved through CSV import, and the accounting role (not the employee center role) handles the bulk approval.
Our company has multiple accounts payable, and we understand that accounts payable can be selected for each transaction individually. However, this is too time-consuming, and it would be preferable to select accounts payable at the bulk approval level.
We have set default accounts payable for each subsidiary, but is there a way to handle situations where expenses need to be recorded under different accounts payable?