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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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