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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!
Issue with the posting transactions with multi-subsidiary Customers/Vendors
Hello all,
I am facing an issue with the multi-subsidiary customers and vendors.
Recently I have updated the customers and vendors with additional subsidiaries. These subsidiaries belong to different structure group from the Primary subsidiary of the customer/vendor.
When I am using a custom role which is only assigned to one of the subsidiaries that I added to customer/vendor, and I am trying to enter a transaction e.g. bill from the tab Transactions > Payables > Enter Bills and I chose the relevant vendor (which the subsidiary is already assigned to this vendor) the below error appears (Screenshot 1).
Screenshot 1 :
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