Expense Reports (Expense Reports) Export Workflow Settings

You can control Expense Reports (Expense Reports) export workflow settings from the NetSuite Connector UI. On the Mapping tab, select the Expense Reports (Expense Reports) export workflow and click Settings to view the workflow settings form.

The following settings are available for the Expense Reports (Expense Reports) export workflow:

• Enable tax export on expense reports

• Allow manual override of Canadian taxes on Expense report export

• Automatically create negative Expense report lines in NetSuite for non-reimbursable expenses

• Do not set the foreign currency in NetSuite for foreign currency receipts when exporting Expense reports

• Keep customer reference on negative Expense report lines in NetSuite for non-reimbursable expenses

• Show last NetSuite integration error on expense reports