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Good Old Expense Reimbursements!

edited Nov 28, 2019 12:26PM in Accounting / ERP

Hey all,

How does everyone process expenses after they have been entered by the individual.  Our process deposits the reimbursement every 2 weeks via ACH.  How can this be recorded in NetSuite easily?  Currently, we pay them like bills, "pretend" to print the check then go back in and check the check # to ACH XXXX.

PS.  Also, Does NetSuite double count entries (1.  when entered at the employee level, 2. when entered at the reimbursed level)?

Thanks!

Matt
matthew.taylor@generationetech.com

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