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Default Vendor Bill Status - can it be set by subsidiary?

edited Dec 23, 2019 10:50PM in Accounting / ERP 2 comments

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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