Hi, Has anyone customized to apply a check templated based on the subsidiary? We have different check printing formats for each subsidiary. I have created those templates but, the assignment of the check format cannot be done automatically based on the subsidiary. I need to change the template every time I print different checks. Instead, I would like to know if anyone has done any customization to automate this manual process. If so, please share your pointers. Thank you very much in advance!

If you're using basic and not Adv PDF (or maybe it works with Adv PDF too?), there are settings for that on the Subsidiary record, Preferences subtab. Never tried it, but it's supposed to work.

Thanks, RJMNS. Yes it works for basic template. But, I am using advanced templates so it won’t work by standard subsidiary preferences. I know it is an enhancement for netsuite but, wanted to understand if anyone has customized to auto apply the check format based on the subsidiary.

Something like customizing the templated based on the user login or subsidiary etc. using a custom script etc.

That's definitely possible because I've seen it done. I'm unsure on the "how" though. I believe it might have been a script. Hopefully someone smarter than me jumps in

🙂 thank you