Discussions
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
NetSuite Admin Tip | Fixing Freezing and Date/Employee Entry Glitches on Custom Expense Report
The ability to input employee and date information promptly and accurately is critical for an efficient expense reimbursement process.
However, users sometimes encounter screen freezes when entering the employee’s name or changing the date on custom NetSuite expense report forms. Such issues not only inconvenience employees but may also cause delays in expense processing.
Solution:
To prevent freezing or glitches during employee or date entry, the Administrator must ensure the Account field is enabled:
- Navigate to Transactions > Employees > Enter Expense Report
- Hover on Customize > Customize Formor
- Navigate to Customization > Forms > Transaction Forms
- Click Edit on affected Custom Expense Report Form
Jeanne Padilla | General Accounting and Asset Management
In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Clickherefor more details.