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Setting up NetSuite default fields will resolve the export error that says “Please enter value(s) for: Department/Location/Vendor/Memo.” This export error is usually due to fields being marked as mandatory within NetSuite.

If you’d like to set up a NetSuite default field, please contact Brex support with your request.

This article references a feature that may be limited to customers on the Empower platform. If you would like to learn more about this feature, have an account or card admin reach out to Brex Support by clicking on Support in the dashboard.

Setting up NetSuite default fields will resolve the export error that says “Please enter value(s) for: Department/Location/Vendor/Memo.” This export error is usually due to fields being marked as mandatory within NetSuite.

To set up a NetSuite default field, follow these steps:

Step 1: In your dashboard, go to Accounting > Manage accounting fields > Mappings > Select your desired subsidiary.

Step 2: Click the arrow next to Defaults NetSuite fields.

Step 3: Click Add Field.

Step 4: Select a Field and a Value that you’d like as a default for your entity. This will automatically save.

Note: If you want to add another field, click on Add field.

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