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

To void a bill payment that was created in earlier periods which are closed now :

Quantity pricing schedules are templates which we can apply to items to generate purchase and sale prices. When we apply a quantity pricing schedule to an item, the prices for all price levels are created dynamically.

Global Search in NetSuite has always been easy but to make it much easier and precise we can use the following options:

Every NetSuite user has an assigned role defining access permission to appropriate records and data.