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.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
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 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!
NSC | Expense Reports > Default Accounts Payable
The Account that will be selected after saving an Expense Report will be based on different factors. In this article, we'll review them one by one.
If there is only one Accounts Payable set up on the Account that would be the one that will be used.
User can however set it up. Here's how:
A. For Non-One World Accounts
- If there are more than one Accounts Payable, the user can choose that by following these steps:
- Setup > Accounting > Accounting Preferences > Time and Expenses tab.
- Look for DEFAULT PAYABLE ACCOUNT FOR EXPENSE REPORTS drop-down
- Select an account
- Save
B. For One World Accounts:
0