NS0919 Export Error
NS0919 Export Error in NetSuite Integration
If you see the error:
NS0919: NetSuite couldn’t find an approver with a sufficient expense limit. Ensure the submitter’s supervisor has a blank ‘Expense Limit’ in their NetSuite employee record, then retry the export.
This means the supervisor assigned to the report submitter does not have a sufficient expense approval limit in NetSuite.
Why the NS0919 Export Error Happens in NetSuite
The NS0919 error occurs when:
- The report submitter’s Supervisor is set on their NetSuite employee record.
- The Supervisor’s Expense Limit field is set to a specific dollar amount.
- The report total exceeds the Supervisor’s expense limit.
- The Expense Limit is set to $0.00, which NetSuite treats as a valid limit of zero.
NetSuite requires the Supervisor’s Expense Limit to be blank (not $0.00) to allow approval of reports without restriction.
How to Fix the NS0919 Export Error
Step One: Confirm the Submitter’s Supervisor
- Log in to NetSuite as an Administrator.
- Go to Lists.
- Select Employees.
- Locate the employee record associated with the report submitter’s email.
- Click Edit.
- Confirm the name listed in the Supervisor field.
- Save if any changes are made.
Step Two: Update the Supervisor’s Expense Limit
- Return to the Employees list.
- Locate the supervisor’s employee record.
- Click Edit.
- Scroll to the Human Resources section.
- Locate the Expense Limit field.
- Confirm the field is:
- Blank, not $0.00.
- If it shows $0.00 or another amount, clear the field so it is blank.
- Save the supervisor’s record.
Note: A blank Expense Limit allows approval of reports of any amount.
Step Three: Sync the Workspace in Expensify
- In Expensify, go to Settings.
- Select Workspaces.
- Select your Workspace.
- Click Accounting.
- Click Sync.
Step Four: Retry the Export
- Open the report in Expensify.
- Retry exporting to NetSuite.
Once the supervisor’s Expense Limit is blank, the export should complete successfully.
FAQ
Does $0.00 Mean No Limit?
No. NetSuite treats $0.00 as a valid limit of zero, which prevents approval of any report amount.
Do I Need to Reconnect NetSuite?
No. Updating the supervisor’s Expense Limit and running Sync is typically sufficient.