Common Element Errors

Error message: "You do not have permissions to set a value for element ..."

  • class
  • location
  • memo
  • amount
  • isnonreimbursable
  • department
  • exchangerate

Step 1

In NetSuite, go to Customization > Forms > Transaction Forms then search for the form type that the report is being exported as in NetSuite (Expense Report, Journal Entry, or Vendor Bill) and click Edit next to the form that has the Preferred Checkbox checked.

Step 2

If the report is being exported as an Expense Report:

  • Go to Screen Fields > Expenses (the Expenses tab farthest to the right) > make sure the field listed in the error has the Show checkbox checked.

If the report is being exported as a Journal Entry:

  • Go to Screen Fields > Lines > make sure the field listed in the error has the Show checkbox checked.

If the report is being exported as a Vendor Bill:

  • Go to Screen Fields > Main > make sure the field listed in the error has the Show checkbox checked.

Other Element Permissions Errors

Error Message: "NetSuite Error: You do not have permissions to set a value for element line.entity"

  1. Customization > Forms > Transaction Forms > search for Journal Entry and Edit the form has the Preferred Checkbox checked.
  2. Screen Fields > Main > make sure that the Name field has the Show checkbox checked.

Error Message: "You do not have permissions to set a value for element supervisor approval due to one of the following reasons"

  1. Customization > Forms > Transaction Forms > search for Expense Report and Edit the form has the Preferred Checkbox checked.
  2. Screen Fields > Main > make sure that the Supervisor Approval field has the Show checkbox checked.

Error Message: "You do not have permissions to set a value for element approvalstatus due to one of the following reasons"

  1. Customization > Forms > Transaction Forms > then search for the form type that the report is being exported as in NetSuite (Expense Report, Journal Entry, or Vendor Bill) and click Edit next to the form that has the Preferred Checkbox checked.
  2. Screen Fields > Main > make sure that the Approval Status field has the Show checkbox checked.
  3. If this does not resolve the error, you also have the option to disable approval routing in your NetSuite settings. To do this, go to Setup > Accounting > Accounting Preferences > Approval Routing and make sure Vendor Bills and Journal Entries are not selected.

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