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Auto-Generated Numbers behavior in NetSuite
Hi Team, I am trying to upload Journals with reversing entries via CSV import, however I noticed that even though the Allow Override is enabled for Journals in the Set Up Auto-Generated Numbers page, the numbering is still continuous with the deleted transactions. Sample, I already deleted journals 1-5, my setup is Update…
How can access to the vendor list be granted across all subsidiaries?
To be able to view a list of ALL Vendors across all subsidiaries, does the role trying to view the list need to have access across all subsidiaries to view all vendors in all subsidiaries?

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