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Account an expense note on a Support Case

in Ask A Guru 3 comments

hi All

Does Standard NetSuite allow expense reports to be submitted on a CASE? I see that it is possible to select the PROJECT and CUSTOMER on the line, but not the SUPPORT CASE. Am I doing something wrong?

It's just a question to understand what the best practice is (I know very well that I can solve it with a custom transaction line field...).

Thanks a lot, have a nice day

LV

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