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Hi @Shiela Marie Villaluz-Oracle , in the SuiteAnswers 30812 it says: "In the Purchase Discount Account list, select a default expense account for purchase discounts. You can still change the account on individual transactions." Do you know where can we change on individual transactions? Since that could be an option.
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Answer: B
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Answer: True
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Hi @Pratik Teredesai-Oracle thanks for the information. We will work on a saved search and configure it as a reminder.
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https://community.oracle.com/netsuite/english/discussion/comment/16897500#Comment_16897500 Thank you for the recommendation @Pratik Teredesai-Oracle. We’ve already reviewed those options, but unfortunately, the Script Deployment record doesn’t appear as a Record Type in the workflow configuration, nor is it listed in…
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Answer: CUSTOM SEGMENTS
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