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Best practice for handling imported Credit AMEX expense transactions?

in Ask A Guru 4 comments

Wondering if anyone has a recommendation for a best practice for handling AMEX card credits that are imported using the AMEX plugin. NetSuite allows the user to add both the AMEX charge (expense) and the credit transactions to an Expense Report. However, NetSuite then removes the credit transactions from the Expense Report upon saving creating a discrepancy with the AMEX statement since the actual charge remains.

Thanks for any suggestions.
MJNCO

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