How can I assign an expense on a PO to an employee?
We recently bought a security item for an employee (on an Expense Category) which value has to be divided between the company and the employee.
Is there a way to do this in NetSuite?
We’ve been using Journal Entries to manually assign the corresponding portion to the employee, but I need to know of other faster and simpler options.
Thank you all.
Rookie Asked on February 8, 2023 in Accounting.
In Netsuite we don’t have this option to add expenses to the employee on the Purchase order.
You can do in this way, you can collect that expense amount from the customer on the Purchase order and after that create an expense report for that employee and you can reimbursed expense amount employee.