Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
How does setting up the Expense Category work?
I have my Expense Categories set up with the Expense Account defined on them:
But when I enter an Expense Line with this Category, the Expense Account is not completed?
Surely the purpose of defining the Account on the Expense Category is to ensure the correct account is added to the Expense Report Line?
One thing I did notice is that when I search for the account in the drop down, they accounts are shown without the account number:
Whereas the setting on the Category (shown above) includes the number? Is this a potential problem?
Is there something I'm missing? Or do I need to build a workflow / client script to enter the correct account???
0