Question, how do you guys properly set up cash advances in Netsuite ERP? We're trying to figure out how to specifically associate a cash advance transaction to a liquidation(expense account). Currently, we do it by just transacting the cash advance as a Journal Entry and inputting the Employee name in the Advances account line. Then in liquidation, use Expense Reports that also specify the employee in the line. While this works, it doesn't really match cash advances specifically so it's difficult to track which advances have been liquidated already. Thanks in advance..