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• 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.
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Ramp spend platform integration - Vendor creation default to USD
We created a shared AP account in Netsuite for our different entities, that have different Primary currencies, GBP , CAD and USD .
In ramp each Entity is assigned its functional currency which matches the Primary currency in Netsuite.
Seems like the setup is correct on both ends, however when Ramp sync in a new expense reimbursement from a new employee it created the vendor in Netsuite with a USD primary currency instead of GBP or CAD, which is the currency of the subsidiary the employee belongs to.
Anyone has seen this behavior? Is there a way to fix this?
Thanks
Noa
0