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