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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
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!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Why expense report displaying an advance to apply and a total reimbursement amount of my previous
I have submitted a document with advances paid request and then it has to go to approval process. While it is in approval process, I have filled another advances paid request and it has displayed advances to apply and total reimbursement amount of my previous advances paid request in the summary box, but that one advances paid request still has pending approval status.
In addition, I have tried to fill the information like this in another environment but it doesn't show advances to apply and total reimbursement amount of the previous advances paid request that still has pending approval status.
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