Discussions
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!
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.
Transaction - employee - expense report that doesn't appear in accounting records
We're trying to build a form that records employee remuneration and builds a history of it. At this stage we aren't looking to link it to our accounting reports and general ledger. The plan is to store the data, run a search to bring it up and export the information to excel to further analyze. We need to use the exchange rate information that netsuite stores.
The current form uses some custom fields, but also these fields standard fields - amount, currency, foreign exchange and foreign amount which converts the amount to the foreign amount.
Our biggest 3 hurdles are:
1. The employee transaction expense form feeds into to accounting reports and appears on there as an entry - even if the amount field is $0. Do we just need to change the report or scripts attached to all this?