User_SP0KO Red Ribbon

Thanks @Tigran Shahnazaryan. I'll leave the set up as it is for now. I've at least found a way to deselect this in the future if this ever becomes a problem again.

Hi @Tigran Shahnazaryan Here's the sourcing and filtering view. Nothing seems strange here, Here's the scripted records which are associated with the account record. Nothing which stands out that would impact the selection options. This is the only other relevant one which I've found. The below references the 'multiple…

@Tigran Shahnazaryan Here's the snip of the validation & Defaulting section. Let me know if you see anything which looks like it might be causing the issue (even through we've found a way to work around this)

@Tigran Shahnazaryan Thanks, the Windows Ctrl key option worked so that solved the problem! Here's the screenshot of the A+ account additional codes type. There's nothing included in the default value. Do you think this should be populated and if so, what with?

@Brian Stisser I can select the other value in the option available so no issue changing between the two, but I can't seem to deselect or remove once I chosen one of the options.

Hi, From my limited knowledge, I can't see a workflow that's set to run on the record type other than the one below but I don't think this would be the issue. Here's a screenshot of the custom record. I can't seem to find an option for a custom field which has been created. Hope this helps

Hi @Tiru Chembeti This sounds like exactly what I'm after as I'm just looking for the department to be mandatory on specific account types (not all). Can you let me know how I'd get access to this bundle so that we could test this is what we're looking for? Thanks!

Thanks @Patrick Fresnosa-Oracle. I've voted for the enhancement so hopefully that's something which can happen. I've used the filter option as a workaround previously so will use that for now but will still require me to run the two reports rather than the one report which I'd hoped for. If that's a limitation, then we'll…

Thanks @Micah Timbol-Oracle. I've not particularly fluent in creating scripts in NetSuite so would you be able to point me in the direction of where to start or how I'd go about doing this?

Thanks for the response. I've just checked our settings as you've described above and can see that this has been set to 'Warn and Block'. I'm pretty sure that this has been set for some time so assume that this duplicate detection hasn't picked up the text and numerical string? I've suggested to the team that we just enter…

Thanks @Shamaine Chan-Oracle. All fixed now!

Brilliant! This works perfectly, thank you!

Hi - Couple of screenshot below as requested with any specific information redacted. Results summary Results details - Here is where I have two invoices for the month of November but have different accounting periods. I'll like to be able to show these in different periods which is consistent with how we report our monthly…