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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

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Hi Judith, Thank you for your help. The issue is occurring in Netsuite UI. There are Bill Payment records that keep populating to our Cash bank account for which the reimbursement occurs through Paypal, and then paid via Credit Card. This Credit Card transaction is booked separately, so I want to delete the Bill Payment…

in Bill Payment from Expensify reimbursement but not actually paid, won't delete from Cash Trx list Comment by User_8FJ2Y Aug 3, 2026 6:21PM
Thank you Patrick!!!

in How to edit Department on a Bill Comment by User_8FJ2Y Oct 28, 2024 7:23PM
Thank you Patrick for your response. When I go to edit the line item for the Expense section, there is no Department field there. Could you walk me through how I would be able to make those adjustments under the customization? I see the Personalize button on that page but from there it does not bring me somewhere that…

in How to edit Department on a Bill Comment by User_8FJ2Y Oct 28, 2024 6:56PM

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