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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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 reconcile negative expense report?
I have a expense report with a negative total which is not appearing on the reconciliation and the report is from a closed period so I cannot amend it..
If I post a journal to reverse the report and then another journal to re-expense the report, there will be a nil impact on the rec as both journals will appear but the negative report will still be missing. Please can you advise how we can update the reconciliation to include expense reports with negative totals? or how to deal with this issue?
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