John Cusick
08/27/2024, 4:57 PMCeligo AI
08/27/2024, 4:57 PMAI generated answer (using internal Slack threads):Based on the conversations provided, it appears that NetSuite does not natively support the restriction of a user based on one or more Departments from adding an Account on a Journal Entry. The restriction fields on accounts do not work in this manner. They only restrict who can see the accounts to post to them. However, there are some workarounds that can be implemented. One of the users suggested using a script to limit the department list based on an account selected on a Journal Entry. Another user suggested creating an "elimination" or "dummy" subsidiary and post the detail in there, only giving access to this subsidiary to the roles who should be able to see it. Please note that these are not native functionalities and would require additional setup or scripting within NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
08/27/2024, 4:57 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.853856
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.849186897
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.835063756
Celigo AI
08/27/2024, 4:57 PM