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NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.

Restrict payroll Journal entry for Account role users

Hi there,

We have a need to restrict some Payroll journal entry from users with accounting/journal entry roles.

We setup the user role (Accounts) with restriction Department = own, subordinate, and unassigned

User with department = Account Dept

And we add Payroll journal entry with different department say = Management

It can make the user role Accounts unable to see the Journal with "Management" in Department field.

To avoid other user able to access Payroll entry accidentally we also assigned each user a department other than "Management".

Due to the restriction setting, it make (Accounts) role user unable to see all sales rep in different department in New Customer entry form.

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