The “Non-Reimbursable” checkbox in NetSuite provides a straightforward way to record expenses that an employee is not reimbursed for. This feature is useful in scenarios where expenses are paid using company funds, such as through a corporate credit card or other pre-paid methods. Steps to Enable the Non-Reimbursable Checkbox Navigate to Accounting Preferences – Go… Continue reading Impact of Using the Non-Reimbursable Checkbox in NetSuite
Tag: non-reimbursable
Non-Reimbursable option in expense report
Question There is a line-level checkbox in the Expense reports to make the expense amount in that line Non-reimbursable. The checkbox name is ‘Non Reimbursable’. But this field is not available in the form; the related preference is also missing on the ‘Accounting Preferences’ page(in the ‘Tine and Expenses’ section). I found the below comments… Continue reading Non-Reimbursable option in expense report