Check out Oracle NetSuite upcoming events and conferences here
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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

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.
  • Select an account
  • Save

B. For One World Accounts:

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders