create custom field on item expenses

AI generated answer (using internal Slack threads):

To create a custom field on item expenses, you can follow these steps: 1. Navigate to

Customization > Lists, Records, & Fields > Transaction Line Fields > New

. 2. In the Label field, enter the name of the custom field. 3. In the Type field, select the type of data that the custom field will contain. 4. In the Applies To field, select

Expense

. 5. In the Store Value field, select

Yes

if you want to store the value of the custom field in the record. If you select

No

, the value of the custom field is calculated each time the record is loaded. 6. In the Display subtab, in the Display Type field, select

Normal

to display the custom field on the record form. 7. In the Access Level field, select

Editable

to allow users to edit the custom field. 8. Click

Save

. Please note that there are some limitations and known issues with adding custom fields to certain forms. For example, it has been reported that custom fields added to the requisition expenses sublist do not appear on existing forms, and a standard form must be customized for the field to appear. This is a known defect (Defect 428430) in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******