| Internal ID |
Type |
nlapiSubmitField |
Label |
Required |
Help |
| defaultrate |
posfloat |
false |
Default Rate |
false |
Enter a default rate to be used on expense reports for this category.
This rate can be overridden on individual line items. |
| description |
textarea |
false |
Description |
false |
Enter a description of the expense category.
If you use the Google Checkout Integration feature, enter a description for the tracking URL. This field is optional. |
| expenseacct |
select |
false |
Expense Account |
true |
Select the expense account for items charged to this category. |
| externalid |
text |
false |
ExternalId |
false |
|
| isinactive |
checkbox |
false |
Inactive |
false |
Check this box if you want to make this expense category inactive. |
| name |
text |
false |
Name |
true |
Enter the name of an expense category.
If you use the Google Checkout Integration feature, enter a name for the tracking URL.
Name the tracking URL for the tracking pixel vendor you use. If you use multiple vendors, you must create a conversion tracking URL record for each vendor. |
| raterequired |
checkbox |
false |
Rate is Required |
false |
Check this box to require a quantity and rate when this category is selected on expense reports.
Quantity and rate fields are used to calculate the amount on line items with rate required expenses. |
| subsidiary |
select |
false |
Subsidiaries |
false |
|