User_MJRX8 — NetSuite Community

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That's correct. When you record the expense account on the actual bill, but then fill in the fields for Term Start / End, it makes it hard to report on the future amount that will hit the expense account while it sits in Prepaids.

in Expense Category for Items sitting in Prepaids Comment by User_MJRX8 Dec 5, 2025 11:35PM