My Stuff
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Re: Saved Search - Account Detail & Month End Balance
HI User_XQ321, Did you check the standard GL report. Reports -> Financial -> General Ledger. This report can be run on month basis to show the desired result.2 -
Re: Journal line GL check -WF to show message
HI Imzy_code, You can make the location as mandatory using scripts. Against all GL accounts you can create a checkbox "Make Location Mandatory". Mark this checkbox as checked on GL accounts…2 -
Re: Some custom roles cannot be edited
HI Benjamin Paul - USA, The role type selected is Employee Center against which NetSuite provides only limited access and doesn't provide flexibility to provide additional permissions. Same vali…1 -
Re: how to stop auto-generated document number going too long?
Hi lilywu There is no maximum number length available currently. You can deploy a script to check the character count and restrict it accordingly.2 -
Re: system is allowing the data/amounts to be entered in parent segment (Custom) value
HI MA User_576EZ, Is your requirement that users should not be able to post any transaction on parent segment. If yes, you can deploy a flag and on check of that flag a script can be deployed on tran…1
