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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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Check out this thread to learn more!
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.
Crediting Expense Report on a Non-A/P Account
Hello NetSuite Support Community,
We recently implemented AirWallex in our company, basically it is a virtual and prepaid bank account. We usually use this for our online subscriptions, which come in as Expense Reports in our NetSuite.
Our issue right now is that, we created the AirWallex account in NetSuite as a Bank type account. When we create Expense Reports, the amount is still being credited into the A/P type account. We also can't select the AirWallex account in the ER, since it is not an A/P account.
Is there some other way we can create an Expense Report that will be credited to the AirWallex account, instead of the A/P account?
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