Discussions
New to NetSuite | Are Expense Reports Part of A/P or G/L?
People new to NetSuite often try to categorize transactions strictly by module—assuming, for example, that Expense Reports are “employee tools” and therefore separate from Accounts Payable (A/P) or the General Ledger (G/L). This becomes especially important during month-end close when A/P periods may be locked. Understanding where Expense Reports fit helps explain why they can be affected by accounting period controls.
Expense Reports Are Part of the A/P and G/L Flow
In NetSuite, an Expense Report belongs to the A/P and G/L process because it is designed to represent a reimbursable company obligation that will be
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.