Discussions
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!
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.
Per diem in expense reports
<p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy;">What is the best way to ensure correct per diem is used per expense report?</span></p><p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy;">You can create two different expense items and call them, for example, “Tier 1 City Meals” and “All Other City Meals.” To create an expense item, navigate to: Account > Account > Expense items (under the Expenses module heading) > Create > and select “Expense item.” Once in that field, name the Expense Item accordingly. Scroll down to the “Receipt policy” section, and select “If the receipt <span>‘total’</span> is <span>‘greater than’</span> <span>value’</span>”