can not find Non- reimbursable on NetSuite expense report

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the issue of not finding "Non-reimbursable" on the NetSuite expense report could be due to a few reasons: 1. The "Non-reimbursable" option might not have been selected on the line item when the expense was submitted. This could be a human error or a system error if the expense was imported from another system like Expensify. 2. If the expense was charged to a corporate credit card, the reimbursement amount might show as $0, which could be why you're not seeing it as a non-reimbursable expense. 3. If you're trying to add an expense account to a non-inventory item, you can only do it for a non-inventory item for purchase or non-inventory item for resale, not for a non-inventory item for sale. Please check these points and see if they apply to your situation. If none of these are the case, you might need to further investigate the issue. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******