Jan Prinosil — NetSuite Community

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Approved/posted Vendor bill in locked accounting period - custom role editing

Accepted Answer 13 views 3 comments 0 reactions Most recent by Pratik Teredesai-Oracle Feb 4, 2026 10:11PMAsk A Guru
Apply a filter to standard Location drop-down in the header of PO

Accepted Answer 21 views 6 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Jan 30, 2026 1:26AMAsk A Guru
Expense report non-reimbursable set value via script

Accepted Answer 11 views 3 comments 0 reactions Most recent by Richard James Uri-Oracle Dec 17, 2025 6:44PMAsk A Guru
Expense Report workflow - setting value for non-reimbursable checkbox line field

Accepted Answer 13 views 2 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Dec 5, 2025 4:40PMAsk A Guru
Intercompany PO rate and amount disabled for custom role

Accepted Answer 71 views 8 comments 0 reactions Most recent by Jan Prinosil Dec 4, 2025 7:44AMAsk A Guru
Expense report - total reimbursable amount cannot be negative?

Accepted Answer Closed 31 views 4 comments 0 reactions Most recent by Jan Prinosil Nov 26, 2025 8:50AMAsk A Guru
workflow send email action multiple recipients employee record no email

Accepted Answer Closed 32 views 4 comments 0 reactions Most recent by Jan Prinosil Apr 8, 2025 8:33AMAsk A Guru