Apply invoice line in NetSuite to expense using SuiteProjects Pro ticket id

Check this box to add the SuiteProjects Pro Expense Report Line ID custom field to expense lines in NetSuite and populate it automatically with the internal ID of the SuiteProjects Pro receipt when exporting an expense report from SuiteProjects Pro to NetSuite. The integration will use the SuiteProjects Pro Expense Report Line ID custom field, if it is populated and visible on the expense report form in NetSuite, to match the relevant expense line when exporting the invoice from SuiteProjects Pro to NetSuite.

This setting resolves an issue that prevented NetSuite Connector to match the expense line resulting in failed invoice exports from SuiteProjects Pro to NetSuite. Enabling this setting will ensure that the SuiteProjects Pro Expense Report Line ID is populated automatically on the appropriate NetSuite transaction record in future expense report exports. To troubleshoot previous failed invoice exports, update the SuiteProjects Pro Expense Report Line ID custom field manually in NetSuite for each expense lines on each expense report using the internal ID of the corresponding SuiteProjects Pro receipt, then export the invoices again.

Important:

Make sure the SuiteProjects Pro Expense Report Line ID custom field is visible on the default Expense report form in NetSuite.

In NetSuite, sign in as an Administrator and go to Customization > Forms > Transaction forms.
Click the name of the transaction form with type Expense report and Preferred box checked.
On the Screen fields subtab, click the Expenses subsection further to the right.
Check the show box for the SuiteProjects Pro Expense Report Line ID custom field.
Click Save.