NetSuite - Batch Expense Exports
To help reduce potential export errors, we have added the ability to limit the size of NetSuite exports by batching expense reports.
- Fixed an issue where there was an incorrect amount of decimal places for Time Off Bank Accrual reports
- Fixed an issue where merged card transactions would contain the incorrect exchange rate
- Fixed performance issues when accessing the Account Usage page
- Fixed an issue where a NumberFormatException occurred when VAT is set to $0
- Fixed an issue where there was an error when running Time Off Balance report containing the data column "User Bank - Total Accrued in Reporting Period"
- Fixed an issue where downloading attaching XLSX/DOCX Files from payables was missing the file extension
- Fixed an issue with Account Usage where fetching the current year was hard coded instead of getting the current year
- Fixed an issue where bulk approval was not functioning when there was pagination on the expense approval page