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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
How can we set the Entity Bank (Employee) by referring to the employee code?
Hello, community members.
We are importing expense reports via CSV, but the Entity Bank (Employee) field is ending up blank. Is there a way to refer to the master from the employee code specified in the CSV and set the pre-configured Entity Bank in the expense report transaction?
Please give us some advice.
0