Jayben Fung Newbie

Thanks, @Dext3r. Your method should be correct. But the script still can't get the data from the sublist. I have set the field ID according to the xml in Figure 1. The script can only obtain the data of other standard fields.

Thanks @Angela Bayliss When the user clicks "save", I want to fill in the "payee name" of "apply tab" onto the "payee name" in the header. But I don't know what kind of data "payee name" of "apply tab" is. How do I get it in suitescript?

Hi @Angela Bayliss I am familiar with this native function. However, the user needs to use this field as the payee name for the check.

Hi @Tigran Shahnazaryan. Thank you very much for your reply. Apart from SuiteScript, there is no other way to make a Scheduling to send the report email of each department, right? My idea is that a single Scheduling can send each department their own income statement report. This seems to be more automated.

Hi @Divya Unnikrishnan After importing all the initial data and ensuring that the trial balance is correct, can the balances be transferred to the formal equity accounts (such as retained earnings) through JE, and then lock the account to prevent future misuse?