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Expense Reports - approval statuses and bill payment processing issues
Hi Forum, I recently activated Expensify - NetSuite integration in our Sandbox environment, and was able to export our first Expense Reports to Sandbox :) I then managed to approve the Expense Report (From "Approve Expense Reports" page as an "accountant"). Document now has status: "APPROVED BY ACCOUNTING" I've tried to…
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Expensify NS0005 Error
Hi, We are experiencing this error whenever we trigger the export from Expensify to NetSuite: "Please enter value (s) for: Department". Expensify configurations are as follows: Export Non-reimbursable expenses as Journal Entry Coding of Department is Tag (line-item level) In Netsuite, Department is mandatory and at the…
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Expensify to Netsuite Integration for Non-reimbursable expense
Our expensify integrates both reimbursable and non-reimbursable (Corporate Card paid) into NetSuite. For the non-reimbursable transactions, how do you set those up so they have Net 0 GL impact when they sync to Netsuite? ie, Debit Exp - Credit Expense.