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lschmidt

10/14/2019, 8:33 PM
When setting up employee expense reimbursements through payroll, how does NetSuite know which A/P account to debit? It says to create a payroll item and map that to an EXPENSE account, but nowhere does it ask which liability account to debit. Can someone help????
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Zeenat

10/15/2019, 5:31 AM
On subsidiary preferences, you will find the default account.
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Miriam Armada

10/16/2019, 3:29 AM
you have to set up a payroll item, we have it as "expense reimbursment" and added it to the employee payroll under earnings..