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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.
Why we have Incorrect Balance to Apply on Expense Report?
We seem to be having problems with our Advances Paid account as it has not been reflecting the correct balance. Already tried updating the Department assigned to the employee, but the Advance to Apply still is incorrect. This is one example and I also do not see my outstanding Advance, same with another staff member’s account.
How do we check on this and/or fix this please?
Sharing with you some screenshots from NS to show the Advances Paid account per employee. You'll see the starting page of each employees Expense Report showing the Advances to Apply balance which is incorrect.
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