Adding an Expense Item to an Expense Category

Use the following procedure to add an expense item to an expense category.

To add an expense item to an expense category:

1. Go to Setup > Accounting > Expense Categories.

2. Click Edit next to the expense category you want to add an expense item to.

3. In the Expense Item field, select an expense item.

   Note:

   When you select an expense item, NetSuite automatically updates the associated expense account for this category to match the selected account for the expense item. Any new transactions using this expense category are associated with the new expense account. Existing transactions maintain the original expense account.

4. Click OK.

5. Click Save.

Related Topics

Creating an Expense Item

Expense Items

General Notices