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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Question of the Week! You only have until tomorrow, March 27, 2025, 2PM ET to comment your answers and earn rewards! Click here for more details.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!
how to track unapplied employee advances?
My fellow NS users,
We give our employees advances (for example, for travel) and register that into NS with "write check" specifying the NS generated account "advances paid"
The employee is expected to enter an expense report. The advanced amount will then be applied and the difference between the actual expenses and the advances paid will be settled. However, not all employees enter expense reports eventhough they should. (specifically when the advanced amount is greater than the actual expense)
We need to generate an overview of all paid advances for which no expense report has been filed yet, i.e. an overview of all unapplied advance amounts. What is the easiest way to accomplish this?
0