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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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Hi @User_3R4AR, Please try to remove the Vendor Bill Approval permission completely from the Accounting Analyst / Support role, setting it to Edit will still automatically approve the Vendor Bill when submitted. Let us know how it goes. Regards, Adwin Ranin
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Hi everyone! My name is Adwin and I am currently designated as a technical lead in NetSuite Customer Support, focusing on CRM and Account Administration areas. Aside from helping out my team with their queries, I am also actively participating in Social Impact Probono projects when the time permits. Fun fact: I get to…