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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.
Expense report multi-currency problem!!!
Currently with the multicurrency expense reports it works as follows: (assuming that the employees base currency is USD)
Enter a date: "today"
Choose a category: Meals
Choose a currency: GBP
The exchange rate of: "1.55957997" will auto-fill which is nice (although I am curious as to this rate's source)...
Now... If I enter any amount into "Amount of Foreign Currency" it is immediately deleted when I tab out. The system will FORCE me to enter the "Amount in Base Currency" FIRST, and then it calculates the amount in GBP!!
This is a major problem because when our employees are traveling, they might spend 5 euros, or 10 GBP or an amount in a foreign currency, without knowing how much this is worth in USD...
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