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.