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NetSuite Support Community Gurus schedule during the Holiday Season.
In observance of Public Holidays and Oracle Mandatory Year-End break, our NetSuite Support Guru Team will be offline on December 25 to 29 and January 1, 2024.
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We wish you a safe and enjoyable Holiday Season. We are grateful for your participation and contributions in the community, and we look forward to collaborating with you in 2024.
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NetSuite Support Community Team
In observance of Public Holidays and Oracle Mandatory Year-End break, our NetSuite Support Guru Team will be offline on December 25 to 29 and January 1, 2024.
The NetSuite Support Community site will be up and running on the dates mentioned above, and you may continue to post your questions and discussions. Our NetSuite Support Gurus will respond to unanswered questions posted during the holiday break once we resume normal operations on January 2, 2024.
We wish you a safe and enjoyable Holiday Season. We are grateful for your participation and contributions in the community, and we look forward to collaborating with you in 2024.
Thank you,
NetSuite Support Community Team
AE: Making department mandatory but only on expense account types
Hi,
We have a situation where we want to use the department option and make mandatory in certain circumstances but not all. I know there is a blanket approach through the accounting preferences to make this applicable to all transactions but ideally we only need to make this mandatory when a transaction is entered against one of the expense type accounts in the chart of accounts. Would there be a way to make this applicable across all transaction types eg. journal, invoice etc but only make this mandatory when an expense account was selected as part of the entry?
Any help would be greatly appreciated.
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