Selecting Accounts Payable account on Expense Report page

Posted by CuriousRubik on 02 Jan, 2014

By default the "Account" field on Expense Report is disabled. To edit this field put a check mark on the "Accounting Approval" box.

badge Original

We are proud to announce that we have been awarded the Prestigious Partner Of the Year Award @ NetSuite SuiteWorld, a global event of NetSuite with over 7000+ attendees and hundreds of partners. CuriousRubik is humbled and honored to win this award, and motivated to continue developing SuiteApps and delivering best in class NetSuite services globally.