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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
How to use Expenses for CompanyPaid AMEX Non-Reimbursable, and Department/Class amts
Just starting off in NetSuite and have sorted out a data feed for our AMEX transactions to automatically input one Expense Report per Employee, and include all the relevant individual Charges as lines on the Expense Report, defaulting to Non-Reimbursable, etc.
For these items that are tagged with a Customer:Project, that data flows over into an Invoice without issue. However, I am now faced with two issues.
1. How do I tie the lines that do NOT get charged to a Customer (overhead/administrative expenses) to a Department and see that the charge actually "costs" me something in my Expenses? It seems to become a wash in any financial report I see.
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