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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Default Vendor Bill Status - can it be set by subsidiary?
We have different processes for approving vendor bills at our subsidiaries - one requires bill approval within NetSuite and one does not. I went into Setup -> Accounting Preferences and set the default vendor bill status to Pending Approval.
Apparently this status is company-wide and is causing some issues with the subsidiary that does not require approval within NetSuite (it had been set to default to Approve prior). Is there a way to tie the default to a specific subsidiary?
Thank you,
Ryan
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