Hi All Does anyone know how I can lock vendor bank details without having to script? Would also need any chances to bank details to be approved.

Role->Permissions->Custom Record->Bank Details->View/None ?

Hit sent without the rest... Also want an approval if edited.

We have a workflow for this

Approval Workflow ( last step is to lock record for no admin)

Our workflow also changes the records to inactive until approved so they cannot be used in a batch. It used to change to secondary, but recently NetSuite updated the SuiteApp to allow using secondary bank details

@michoel when there are multiple bank details for same vendor one primary and multiple secondary. Does the correct bank detail needs to be selected on the bill level if we don’t want to use primary?

@michoel would you be so kind and sharing the workflow.