Hi Lyka, But I didn't create the bill from item receipt, I created it directly from the purchase order. Is that also the case then? Best regards

Hi Angelica, Thanks for answering. I added some screenshots in the attachments. Tell me if this is not enough, I will provide more. The 'Second state (bill validation).jpg' is the same as the default netsuite 3 way approval flow. In the 'Bill validation state log.jpg' you can see that the workflow sees the bill as…

Hello @Patrick Fresnosa-Oracle Thanks for answering as well. Both the employee and the project are assigned to the same subsidiary. The intercompany time and expense feature is enabled and both the project expense type and the account used by it are still active.

Hi @Tigran Shahnazaryan Thank you for your answer. I tried to post a journal entry to those GL accounts and got the following error: "Elimination settings for the journal line, account, and name do not match. To check this line for intercompany elimination, you must check Eliminate Intercompany Transactions on the account…

I'm not using any custom fields

Hi Michelle, Thanks for your reply. However, I cannot add any permissions to the employee center role. So there are only some default permission but no subsidiaries permission. Kind regards

Yes thank you!