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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.
Reporting on individual employee travel spend against budget
Our outside sales team does alot of travelling. Each employee has a travel budget. I need to report to each employee and to their manager(s) on their spending.
I have individual GL account for each employee and am running customized financial reports to achieve this.
However due to turnover the process is difficult to maintain as the financial report editing is not real quick and easy.
I'd love a way to write one report and get answers for different employees with filters instead of by hard coding the GL account numbers in the report as I do now. One idea I tested and discarded today was adding a custom field to the GL account sourcing from employee name - apparently can't do that.
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