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Selecting account on expense report

edited Dec 23, 2019 10:51PM in Accounting / ERP 1 comment

Hi,

Can somone provide a tip on my question below?

On my STANDARD expense report, I see a dropdown field "Account" for me to select an account. However, it is highlighted in gray and it is fixed, not editable. It is showing "xxxx Account Payable" now.

Are there anyway to make this editable? Do I need to config somewhere in NetSuite?



Thanks

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