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• 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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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.
AP GL Account Behavior in Employee Center Role - Expense Report
Hi Gurus,
When using the Employee Center role, the system always defaults to the AP GL account created by NetSuite when create Expense Report. We’ve set up multiple AP GL accounts and have specified the appropriate one in the subsidiary settings. However, when using the Employee Center role, the system continues to refer to the default AP account provided by NetSuite.
Is this expected behavior? I couldn’t find any relevant information in SuiteAnswers.
Thanks in advance for your help!
Best regards,
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