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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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system is allowing the data/amounts to be entered in parent segment (Custom) value
i am not sure if this is bug in NetSuite. needs to resolve this.
system is allowing the data/amounts to be entered in parent segment value
Custom segment= SubAccount
Salaries & wages parent
Basic Salary Salaries & wages
Staff Food Salaries & wages
the system should only allow the debit/credit to be entered on the following child Values
the system should not allow the debit/credit to be entered on the following parent values
Salaries & wages