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!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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
Expense Report workflow - setting value for non-reimbursable checkbox line field
Dear team,
our client asked us to develop the following solution in our expense approval workflow.
When creating a new expense report the value of the checkbox expense line field 'Non-reimbursable' should be checked, based on the value of another line field.
The other field is a custom segment.
Specificaly, when the value in the custom segment is ''bill to company'', the Non-reimbursable value should be checked.
However, it seems that this is not possible within a workflow set field value action.
The 'Non-reimbursable' line field is not referenced in the list of fields either within the expense sublist group or outside it and it is not even available in visual build condition.
Tagged:
0