@Katerina Winklerova-Oracle sorry for delay; please check the screenshot

Thank you, @Michelle Jabanes-Oracle yes, it is working, but in this case I can not do the filter per subsidiary

I already have 3 profiles, but I can not see them in case preferences

Thank you, I got the answer. it is configured now, but I can not change the default in support preferences

@Patrick Fresnosa-Oracle Thank you so much , it is work fine now

@Michelle Jabanes-Oracle hi I checked it , but not understand what I have to do (step 1 - 2 - 3 etc)

@Katerina Winklerova-Oracle Hi , I hope you are doing well; there are no scripts/workflows for cheques

Thank you, @Lea Celosa Columna I will try and back to you

Dear Katerina Winklerova-Oracle There are multiple cheques for The same payee, some of them accept the Other Current Liability Account and others do not accept

Thank you so much Joy Noreen Magoling-Oracle, it is working now

I did this but will add ((SUM in addition to the label))

it works fine now, thank you but the header name change to be SUM of USD or SUM of AED

Hi The formulas work fine but each item repeated many times, how I keep only one line for each item?

Thank you Joy Noreen Magoling-Oracle Seems not work for me

Dear, it will not work because the item will be repeated many times in multiple lines; we need it in columns not lines

@Katerina Winklerova-Oracle I am using same form, no customization

Hi Thank you Katerina Winklerova-Oracle Same employee, same currency, same subsidiary, but not accept to use (accrued salaries)

Thank you for the clarifications, but how to make the base currency = foreign currency = 0

@Lea Celosa Columna Thank you for your support, yes the workflow deployed for sales order record What I am looking to do, is that I don’t want the system to send emails until all required fields are filled by the team (multiple users) so the user 1 fill some fields and save the record, then user 2 fill another; once it is…

Hi @Clarisa De Torres-Oracle , I check the first options. (( Setup > Company > Email > Email Preferences (Administrator) > Transaction Tab:)) and still the same issue, the email sent from the parent subsidiary not from the assigned subsidiary to the form Also, we are talking about forms not transactions 2- for the second…

@Michelle Jabanes-Oracle It is not good to give any answer to record that you are replying to any feed coming in front of you. You gave multiple answers without understanding the case I sent many screenshots, and still you answered something different I am the admin on the system, and I am asking how I can let a real to…

@Clarisa De Torres-Oracle The issue not to do editing the main subsidiary email. We are talking about Sending form should be from the subsidiary form. Netsuite sent the confirmation email template from the Main/parent subsidiary , and we need the email to be sent from the assigned subsidiary email in the form Is this clear…

Dear in My role I can see it, but the customized role can’t see it, what I shall I do?

I need the role to see the related records

Consider I need to send a sales order to a customer with bank details related to sales order currency and subsidiary so that I will use a list will change the bank details based in chosen currency

still nothing dear,

Michelle Jabanes-Oracle I am talking about employee entity or customer entity, and how I give permission for specific role to see the related records

@Joahnna Given Uy-Oracle No, it does not give me the solution

@Katerina Winklerova-Oracle hello any update here?

Hello @GauravAgrawal Thank you, @Michelle Jabanes-Oracle thanks