NSC | Editing the Account for Corporate Card Expenses on a Paid in Full Expense Report

In NetSuite, users may need to update the Account for Corporate Card Expenses on an Expense Report that has already been marked as Paid in Full. While this is possible in certain scenarios, limitations may occur depending on whether related payroll records, such as Paychecks, have already been generated. This article outlines the steps to expose and edit the field, as well as the limitations and available workarounds.

Scenario

A user needs to update the Account for Corporate Card Expenses on an Expense Report with a status of Paid in Full.

Solution

To expose and edit the Account for Corporate Card Expenses