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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Expense Date Internal/Field ID
Does anyone know the Internal/Field ID for the transaction Date column in Expense Reports?
I know the Date ID in the "top white" section where employee name, due date, exp. rept #, etc is
I need the internal ID for the Date in the "report" section below - where the employee inputs the Date of each expense, category, memo, amt, etc.
Another way to explain what Date I'm asking about is, in an Expense Report, click Customize Mode>Sceen Fields>Expenses Tab>Date.
In any view, I don't have an option to click on it to view the Internal ID/get a description and it's a NetSuite default that has to be on the report.
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