i need to make a copy of an expense report and also need to change the employee on the record

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that making a copy of an expense report and changing the employee on the record can be a complex task due to the interconnected nature of these records in NetSuite. If you need to create an expense report for a different employee, you might encounter issues if the employee record is inactive or if your role restricts you to your own expenses. Make sure the employee record is active and your role has the necessary permissions. However, if you need to change the employee associated with an existing expense report, it appears that this can decouple the expense report from the associated payment record. One suggested workaround for this issue is to create a new (archive) employee in the old subsidiary and attach the transactions to that record, then move the original record to the new parent subsidiary. Please note that this process can be complex and may require careful handling to ensure all records are correctly updated. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******