How can I update the 'Billable' field at the line of an already created expense report using celigo?

AI generated answer (using internal Slack threads):

To update the 'Billable' field at the line of an already created expense report using Celigo, you would need to use the Celigo's NetSuite connector. Here are the steps: 1. In Celigo, navigate to the NetSuite connector. 2. Create a new flow or use an existing one that is related to expense reports. 3. In the mapping step of the flow, map the 'Billable' field to the corresponding field in your source system. The 'Billable' field is usually represented as a checkbox in NetSuite. 4. If the 'Billable' field is not available for mapping, you may need to enable it in your NetSuite account. To do this, navigate to the expense report record type in NetSuite and ensure that the 'Billable' field is exposed to web services. 5. Once the mapping is done, run the flow to update the 'Billable' field in the expense report. Please note that the ability to update the 'Billable' field may depend on your NetSuite account settings and permissions. Also, the 'Billable' field is typically used to indicate whether an expense is billable to a customer or not. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

This could also be done with CloudExtend Excel by using an expense report template being sure to add the entity at the line level and check off the billable box.