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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!
Expense report transactions posting date
We are using the NS connector with Concur to populate employee expense reports for our corporate credit cards. These usually have 15-20 line items per expense report, and have various different dates, but all of the line items (i.e. expenses) are posting to the GL on the date that the expense report was imported from Concur rather than the date on the individual line item. Can this setting be changed so that each item on the report posts to the GL using the date of the line item expense?
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