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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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
Example
Custom segment= SubAccount
Values
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
Basic Salary
Staff Food
the system should not allow the debit/credit to be entered on the following parent values
Salaries & wages
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