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AP GL Account Behavior in Employee Center Role - Expense Report
Hi Gurus,
When using the Employee Center role, the system always defaults to the AP GL account created by NetSuite when create Expense Report. We’ve set up multiple AP GL accounts and have specified the appropriate one in the subsidiary settings. However, when using the Employee Center role, the system continues to refer to the default AP account provided by NetSuite.
Is this expected behavior? I couldn’t find any relevant information in SuiteAnswers.
Thanks in advance for your help!
Best regards,
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