megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
Don't miss out on our Pop Quiz! You only have until tomorrow, March 17, 2026, 2:00PM ET to comment your answers.

Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know

Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe

Restriction on A/P Account not applied

edited Mar 27, 2023 11:50AM in Ask A Guru 11 comments

Hi guru's,

we've noticed a following behaviour which I would like to confirm with you if this is expected.

We have A/P Account restricted for particular subsidiary let's say ABC Subsidiary.

Upon creation of Vendor Bill how comes it's possible to select the restricted A/P Account above for subsidiary ZYX?

I would expect the similar behaviour as on Journal Entry that the system won't allow you to use the restricted account for other subsidiary.

The issue is that we have Approval Routing enabled and for Vendor Bills and the system allows us to save the Bill with wrong A/P Account without any warning. At the end the Approver is receiving the error message, so it's a little bit weird that it's not the system who warns the user about this but it's Bill Approver...

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders