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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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• And more!
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.
NetSuite Expensify Integration
Hello!
I have established an integration between NetSuite and Expensify that is causing some month-end reconciliation troubles. Currently, we export company card transactions (non-reimbursable expenses) from Expensify to NetSuite as Expense Reports. We have four separate GL Accounts set up in NetSuite, one for each cardholder. The Expensify users have been mapped to their correct NetSuite GL Account through Expensify Domain control and the connection is working as expected. The issue is that we cannot reconcile individual expenses to the statement. When I click on a credit card liability GL Accounts in NetSuite, it only provides the entire expense report total
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