Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Suiteapprovals - Only Run on Singular Subsidiary
Hello,
Hoping you all can help me sort out how to make suiteapprovals only apply to one of our subsidiaries. I have installed the bundle and un-deployed the transaction types we do not want via SAS Supported Records UE. Current setup:
I am trying to get vendor bills and expense reports to only apply to our Nevada subsidiary, not our Australian subsidiary. I updated the audience on those individual deplyoments to as follows.
Problem is when I input a vendor bill with the AUS subsidiary, it is still running the suiteapprovals.
Looking at this doc, wondering if the statement "You cannot specify an audience for scheduled scripts or bundle installation scripts" is the crux of my issue and I have no way to get around this. Any input or alternative ideas would be greatly appreciated!