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Is it possible to disable the "Residual" field on the Expenses Sublist of Vendor Bills via Workflow?

edited May 15, 2023 7:32PM in Ask A Guru 7 comments


Anyone who has already tried the following?

Path: Vendor Bill > Expenses and Items > Expenses > Residual Column


I seem to not see any guidance on the possibility of having the Residual column (internal id: amortizationresidual) as display type = inline.

Route A:

As it is a sublist field, you won't be able to set the display type for this field when customizing the vendor bill form.

Route B:

Cannot choose the said field on workflows

Route C:

Cannot see the said field on Customization > Lists, Records, & Fields. The goal is to customize the field via Access tab > Role

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