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How to use Expenses for CompanyPaid AMEX Non-Reimbursable, and Department/Class amts
Just starting off in NetSuite and have sorted out a data feed for our AMEX transactions to automatically input one Expense Report per Employee, and include all the relevant individual Charges as lines on the Expense Report, defaulting to Non-Reimbursable, etc.
For these items that are tagged with a Customer:Project, that data flows over into an Invoice without issue. However, I am now faced with two issues.
1. How do I tie the lines that do NOT get charged to a Customer (overhead/administrative expenses) to a Department and see that the charge actually "costs" me something in my Expenses? It seems to become a wash in any financial report I see.
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