vendorBillExpenseMachine

Tracks expenses related to vendor bills, categorizing costs for financial analysis and reporting.

Columns


Name	Type	References	Description
account	String		The general ledger account associated with this expense line item.
amortizationenddate	Date		The date when the amortization schedule for this expense line item ends.
amortizationresidual	String		The remaining balance of the expense after amortization has been applied.
amortizationsched	String		The predefined amortization schedule that dictates how the expense is allocated over time.
amortizstartdate	Date		The date when the amortization of this expense line item begins.
category	String		The expense category assigned to this transaction for reporting and classification.
class	String		The classification used for tracking and segmenting financial data within the organization.
customer	String		The customer associated with this expense, used for tracking billable transactions.
department	String		The department responsible for or affected by this expense transaction.
expenseitem	Integer		The unique identifier of the expense item being recorded in this entry.
grossamt	Decimal		The total gross amount of this expense before any deductions or adjustments.
isbillable	Boolean		Indicates whether this expense can be billed to a customer. Possible values are 'true' for yes and 'false' for no.
line	Integer		The line number of this specific expense entry within the transaction.
location	String		The physical or business location associated with this expense transaction.
memo	String		A free-text field for additional notes or details about this expense transaction.
orderdoc	String		The internal reference or document number for the related purchase order, if applicable.
orderline	String		The specific line item within the purchase order that corresponds to this expense.
vendorbill	String		The vendor bill associated with this expense entry, linking it to the original invoice or billing document.

ODBC Driver for NetSuite

vendorBillExpenseMachine

Columns