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Question: Linking Account/Expense type to specific department regardless of users department
Hi,
Sorry in advance if this isn't the correct area to post this type of question
I am pretty new to Netsuite and Concur and was wondering if someone can help me out. I am trying to figure out how to link an expense/account to a specific department.
For example say someone from marketing creates an expense report (via concur) with a postage expense. The way it currently works is that the postage expense would be mapped to a postage account in Netsuite and to the Marketing department.
However what I would like to do is have postage (in Netsuite or Concur if possible) be mapped to a different department automatically regardless of the department of the user creating the expense.
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